_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 INPAT HOSP-Anesthesia 580200 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 DENTAL Services 580210 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 PRESCRIPTION 580225 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Drug Screening/Testing 580149 Child Services 502 0 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 PRESCRIPTION 580225 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Drug Screening/Testing 580149 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Direct Support-Transportation 580340 Child Services 502 0 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 TRANSITIONAL CHILDCARE 580130 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-18T00:00:00 6212742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Direct Support-Transportation 580340 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 INPAT HOSP-Anesthesia 580200 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Direct Support-Transportation 580340 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 TRANSITIONAL CHILDCARE 580130 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Dir Supp- Residential Placemen 580144 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 DENTAL Services 580210 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2022 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2022-01-25T00:00:00 6217650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Dir Supp - Lic Home Placement 580145 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 TRANSITIONAL CHILDCARE 580130 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Dir Supp - Therapy/Counseling 580146 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Adoption Support - Need 580112 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Dir Supp - Rent Assistance 580139 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Dir Supp - Lic Home Placement 580145 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Dir Supp - Therapy/Counseling 580146 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Adoption Support - Need 580112 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 TRANSITIONAL CHILDCARE 580130 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Dir Supp - Lic Home Placement 580145 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Drug Screening/Testing 580149 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Direct Support-Transportation 580340 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 Adoption Support - Need 580112 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Drug Screening/Testing 580149 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 TRANSITIONAL CHILDCARE 580130 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 DENTAL Services 580210 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 INPAT HOSP-Anesthesia 580200 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Dir Supp - Therapy/Counseling 580146 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Voice or Data Equip Inv 652109 Child Services 502 0 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 3P InState Travel - Lodging 595810 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Prof Serv - Info Process Cnslt 531013 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 AdmOp-Postage Permit 599037 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-07T00:00:00 6208028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 Prof Serv - Business Research 531044 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 Ins & Bond - Comp General Liab 537020 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6304979 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 Prof Serv - Medical Cons/Servs 531067 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 Dir Assistance 652140 Child Services 502 0 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 Prog Op-Documnt Imaging 539040 Child Services 502 0 Contractual Services 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-01T00:00:00 6305938 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 Off-Office Supplies 546002 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-01T00:00:00 6305938 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 NonRealEstRnt-POBox 591020 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 ClmJudg -Court Costs 593018 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 Prog Op-TRAINING ST WARDS 539050 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 SpOp - Disposable Apparel 547120 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 3POutState Travel - GrndTrnspt 595930 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 Off-Office Supplies 546002 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-18T00:00:00 6212742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 Telecom - Telephone 521001 Child Services 502 0 Utilities 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 Off-VirginPaperProducts 546004 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 AdmOp-TravelAssistance 599118 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 OutoSt Travel - Airfare 595540 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 OutoSt Travel - Lodging 595530 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 Prog Op - Vital Records 539046 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 Sec & Sfty - Security Serv 534010 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 Fac Main - Elec - Wiring 543060 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 OutoSt Travel - Luggage Fee 595594 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 InState Travel - GroundTranspt 595150 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 Agency Bill Back 659101 Child Services 502 0 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6306580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 Prog Op-Documnt Imaging 539040 Child Services 502 0 Contractual Services 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-18T00:00:00 6212742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 Ship Trans - COURIER SERVICE 536010 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 IOT-Interactive Intelligence 659274 Child Services 502 0 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 InState Travel - Parking&Tolls 595170 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 SpOp - Household Bathrm 547121 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 School Tuition and Fees 580141 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 InState Travel - Per Diem&Meal 595120 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 Prof Serv - Legal Services 531014 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 AdmOp-Notary Costs 599032 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 Main -Pest Control 532024 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 Prof Serv - Media Services 531020 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-28T00:00:00 6335963 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 Prog Op-Documnt Imaging 539040 Child Services 502 0 Contractual Services 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 OutoSt Travel - Ground Transpt 595550 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 Main - RepairPart-ITAccess 545047 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-17T00:00:00 6314633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-28T00:00:00 6320154 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 Main - Telecommunications 533039 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 Prof Serv-Travel Agency 531051 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-03T00:00:00 6204385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 AdmOp-Film Processing 599043 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 Prof Serv - Program Develop 531025 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 Payroll Delta Dental Trad 518798 Child Services 502 0 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 Mot Veh Ex - Gasoline 541002 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 SpOp - Materials&Parts 547180 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 Telecom -TelephoneLocalService 521002 Child Services 502 0 Utilities 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 Prof Serv - Business Admin 531026 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 OutoSt Travel - Parking&Toll 595570 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 Off-Office Supplies 546002 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 SpOp -Household 547016 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 0 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 OutoSt Travel - Mileage 595510 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 Anthem CDHP1 518105 Child Services 502 0 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-31T00:00:00 6304979 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 Health Insurance Admin Fee 518490 Child Services 502 0 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-18T00:00:00 6212742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-06T00:00:00 6207084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 109 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 110 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 112 Anthem Vision 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 113 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 114 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 115 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 116 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 117 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-18T00:00:00 6315359 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 118 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-31T00:00:00 6304958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6333669 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Anthem Vision 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6333669 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-23T00:00:00 6333690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6333669 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6307413 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-23T00:00:00 6333690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Anthem Vision 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-01T00:00:00 6258687 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-17T00:00:00 6330774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6333669 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 148 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-01T00:00:00 6325649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 149 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 150 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-15T00:00:00 6313089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 151 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-01T00:00:00 6325649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 152 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 153 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-11T00:00:00 6327543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 154 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 155 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 156 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 157 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 158 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 159 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6313810 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 160 Anthem Vision 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 161 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 162 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-31T00:00:00 6338210 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 163 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 164 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-01T00:00:00 6325649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 165 Anthem Vision 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 166 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-23T00:00:00 6333690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 167 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 168 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 169 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 170 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 171 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 172 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 173 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 174 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 175 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 176 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 177 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 178 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 179 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 180 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6307413 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 181 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 182 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-28T00:00:00 6321922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 183 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 184 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 185 Anthem Vision 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 186 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 187 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 188 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 189 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 190 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6307413 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 191 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-01T00:00:00 6325649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 192 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-07T00:00:00 6208059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 193 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6307413 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 194 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 195 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 196 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6307413 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 197 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6305835 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 198 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 199 Anthem Vision 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 200 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 201 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 202 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-29T00:00:00 6336878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 203 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 204 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 205 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-25T00:00:00 6217921 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 206 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-23T00:00:00 6333690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 207 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 208 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 209 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 210 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 211 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 212 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 213 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 214 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 215 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 216 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 217 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 218 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 219 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 220 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 221 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 222 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 223 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 224 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 225 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 226 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 227 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 228 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 229 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 230 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 231 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 232 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 233 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 234 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 235 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 236 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 237 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 238 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6313794 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 239 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 240 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 241 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 242 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-31T00:00:00 6304925 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 243 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 244 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 245 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-15T00:00:00 6313143 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 246 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 247 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6207317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 248 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 249 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 250 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-15T00:00:00 6329212 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 251 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 252 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 253 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 254 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-11T00:00:00 6327526 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 255 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307380 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 256 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 257 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 258 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 259 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 260 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-25T00:00:00 6217915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 261 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 262 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338183 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 263 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 264 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-11T00:00:00 6327538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 265 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 266 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 267 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 268 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 269 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-15T00:00:00 6313080 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 270 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 271 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 272 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 273 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 274 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 275 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 276 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6305829 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 277 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 278 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 279 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 280 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-29T00:00:00 6336863 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 281 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 282 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 283 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 284 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 285 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6332973 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 286 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 287 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 288 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6332973 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 289 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 290 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 291 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 292 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 293 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 294 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6332973 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 295 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 296 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 297 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 298 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 299 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 300 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 301 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 302 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 303 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338174 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 304 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 305 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 306 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 307 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 308 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-06T00:00:00 6207310 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 309 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 310 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 311 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 312 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 313 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 314 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 315 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 316 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 317 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 318 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 319 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 320 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-18T00:00:00 6331439 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 321 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 322 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 323 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 324 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 325 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 326 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 327 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6332973 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 328 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 329 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 330 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 331 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 332 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 333 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 334 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 335 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 336 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 337 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 338 Anthem Vision 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 339 Anthem Vision 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 340 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 341 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 342 Health Savings Account 519722 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 343 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 344 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 345 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 346 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-09T00:00:00 6325746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 347 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 348 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 349 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 350 Anthem Vision 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 351 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 352 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 353 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 354 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 355 Main - Office Copier 533040 Motor Vehicles 235 0 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-24T00:00:00 6215753 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 356 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 357 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 358 Anthem Vision 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 359 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 360 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 361 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 362 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 363 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-09T00:00:00 6325743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 364 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 365 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 366 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 367 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 368 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 369 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 370 Anthem Vision 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 371 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 372 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 373 Anthem Vision 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 374 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 375 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 376 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 377 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 378 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 379 Health Savings Account 519722 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 380 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 381 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 382 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 383 Anthem Vision 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 384 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 0 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-31T00:00:00 6338172 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 385 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 386 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 387 Health Savings Account 519722 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 388 Main - Office Copier 533040 Motor Vehicles 235 0 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-18T00:00:00 6315404 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 389 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 390 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 391 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 392 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 393 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 394 Off-Specialty Paper 546007 Motor Vehicles 235 0 Supplies, Parts and Materials 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 395 Off-Office Supplies 546002 Motor Vehicles 235 0 Supplies, Parts and Materials 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 396 Health Savings Account 519722 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 397 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 398 Health Savings Account 519722 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 399 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 400 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 401 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 402 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 403 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 404 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 405 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 406 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 407 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 408 MS Project Online Seat Charge 652079 Motor Vehicles 235 0 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-13T00:00:00 6211145 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 409 Health Savings Account 519722 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 410 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 411 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 412 Main - Office Copier 533040 Motor Vehicles 235 0 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-23T00:00:00 6317442 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 413 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-24T00:00:00 6215741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 414 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 415 Health Savings Account 519722 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 416 Cyber Security-Baseline 659304 Motor Vehicles 235 0 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-13T00:00:00 6211145 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 417 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 418 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 419 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 420 Anthem CDHP 2 518107 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 421 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 422 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 423 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 424 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 425 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 426 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 427 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 428 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 429 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 430 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 431 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 432 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 433 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 434 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 435 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 436 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 437 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 438 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 439 Anthem CDHP 2 518107 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 440 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 441 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 442 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 443 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 444 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 445 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 446 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 447 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 448 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 449 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 450 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 451 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 452 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 453 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 454 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 455 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 456 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 457 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 458 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 459 Anthem CDHP 2 518107 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 460 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 461 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 462 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 463 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 464 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 465 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 466 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 467 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 468 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 469 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 470 Anthem CDHP 2 518107 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 471 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 472 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 473 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 474 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 475 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 476 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 477 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 478 Anthem CDHP 2 518107 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 479 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 480 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 481 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 482 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 483 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 484 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 485 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 486 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 487 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 488 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 489 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 490 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 491 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 492 Anthem CDHP 2 518107 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 493 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 494 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 495 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 496 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 497 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 498 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 499 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 500 Anthem CDHP 2 518107 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 501 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 502 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-29T00:00:00 6336768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 503 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-29T00:00:00 6336768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 504 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 505 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 506 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 507 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 508 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 509 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 510 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 511 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 512 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 513 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 514 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 515 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 516 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 517 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 518 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 519 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 520 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 521 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 522 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 523 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 524 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 525 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 526 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 527 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 528 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 529 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 530 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 531 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 532 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 533 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 534 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 535 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 536 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 537 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 538 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 539 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 540 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 541 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 542 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 543 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 544 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 545 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 546 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 547 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 548 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 549 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 550 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 551 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 552 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 553 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 554 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 555 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 556 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 557 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 558 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 559 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 560 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 561 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 562 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 563 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 564 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 565 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 566 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 567 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 568 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 569 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 570 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 571 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 572 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 573 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 574 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 575 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 576 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 577 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 578 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 579 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 580 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 581 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 582 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 583 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 584 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 585 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 586 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 587 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 588 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 589 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 590 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 591 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 592 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 593 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 594 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 595 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 596 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 597 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 598 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 599 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 600 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 601 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 602 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 603 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 604 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 605 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 606 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 607 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 608 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 609 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 610 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 611 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 612 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 613 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 614 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 615 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 616 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 617 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 618 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 619 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 620 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 621 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 622 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 623 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 624 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 625 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 626 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 627 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 628 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 629 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 630 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 631 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 632 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 633 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 634 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 635 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 636 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 637 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 638 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 639 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 640 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 641 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 642 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 643 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 644 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 645 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 646 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 647 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 648 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 649 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 650 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 651 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 652 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 653 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 654 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 655 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 656 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 657 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 658 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 659 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 660 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 661 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 662 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 663 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 664 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 665 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 666 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 667 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 668 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 669 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 670 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 671 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 672 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 673 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 674 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 675 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 676 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 677 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 678 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 679 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 680 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 681 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 682 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 683 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 684 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 685 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 686 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 687 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 688 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 689 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 690 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 691 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 692 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 693 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 694 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 695 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 696 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 697 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 698 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 699 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 700 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 701 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 702 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 703 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 704 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 705 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 706 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 707 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 708 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 709 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 710 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 711 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 712 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 713 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 714 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 715 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 716 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 717 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 718 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 719 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 720 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 721 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 722 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 723 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 724 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 725 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 726 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 727 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 728 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 729 Anthem Vision 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 730 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 731 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 732 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 733 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 734 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 735 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 736 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 737 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 738 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 739 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 740 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 741 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 742 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 743 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 744 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 745 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 746 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 747 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 748 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 749 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 750 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 751 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 752 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 753 Anthem Vision 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 754 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 755 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 756 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 757 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 758 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 759 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 760 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 761 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 762 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 763 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 764 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 765 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 766 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 767 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 768 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 769 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 770 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 771 Anthem Vision 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 772 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 773 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 774 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 775 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 776 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 777 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 778 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 779 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 780 Anthem Vision 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 781 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 782 Anthem Vision 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 783 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 784 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 785 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 786 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 787 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 788 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 789 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 790 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 791 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 792 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 793 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 794 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 795 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 796 Anthem Vision 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 797 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 798 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 799 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 800 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 801 Anthem Vision 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 802 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 803 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 804 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 805 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 806 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 807 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 808 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 809 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 810 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 811 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 812 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 813 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 814 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 815 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 816 Anthem Vision 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 817 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 818 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 819 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 820 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 821 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 822 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 823 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 824 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 825 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 826 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 827 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 828 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 829 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 830 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 831 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 832 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 833 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 834 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 835 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 836 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 837 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 838 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 839 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 840 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 841 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 842 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 843 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 844 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 845 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 846 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 847 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 848 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 849 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 850 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 851 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 852 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 853 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 854 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 855 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 856 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 857 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 858 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 859 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-26T00:00:00 6258026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 860 Anthem Vision 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 861 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 862 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 863 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 864 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 865 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 866 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 867 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 868 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 869 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 870 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 871 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 872 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 873 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 874 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 875 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 876 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 877 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 878 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 879 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 880 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 881 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 882 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 883 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 884 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 885 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 886 Anthem Vision 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 887 Anthem Vision 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 888 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 889 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 890 Anthem Vision 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 891 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 892 Anthem Vision 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 893 Anthem Vision 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 894 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 895 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 896 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 897 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 898 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 899 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 900 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 901 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 902 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 903 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 904 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 905 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 906 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 907 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 908 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 909 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 910 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 911 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 912 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 913 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 914 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 915 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 916 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 917 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 918 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 919 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 920 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 921 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 922 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 923 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 924 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 925 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 926 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 927 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 928 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 929 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 930 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 931 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 932 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 933 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 934 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 935 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 936 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 937 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 938 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 939 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 940 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 941 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 942 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 943 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 944 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 945 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 946 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 947 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 948 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 949 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 950 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 951 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 952 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 953 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 954 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 955 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 956 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 957 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325827 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 958 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325827 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 959 Telecom - Telephone 521001 Adjutant General 110 0 Utilities 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-29T00:00:00 6336787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 960 Const-Engineering 538935 Adjutant General 110 0 Contractual Services 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-29T00:00:00 6336787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 961 Off-Office Supplies 546002 Adjutant General 110 0 Supplies, Parts and Materials 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-29T00:00:00 6336787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 962 AdmOp-Dues & Subscriptions 599026 Attorney General 46 0 Administrative and Operating Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325758 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 963 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325827 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 964 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325827 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 965 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-26T00:00:00 6258026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 966 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325827 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 967 Payroll Salaries & Wages 510101 Adjutant General 110 0 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-29T00:00:00 6336787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 968 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211870 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 969 Special Charges 659360 Adjutant General 110 0 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-21T00:00:00 6214907 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 970 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 971 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 972 Labor Charges 659345 Adjutant General 110 0 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-21T00:00:00 6214907 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 973 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 974 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 975 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 976 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 977 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 978 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 979 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335211 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 980 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 981 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 982 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211873 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 983 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 984 AdmOp-Late Payment Interest 592022 Adjutant General 110 0 Administrative and Operating Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-25T00:00:00 6335286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 985 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 986 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 987 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 988 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 989 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 990 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 991 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 992 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 993 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 994 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 995 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 996 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 997 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 998 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 999 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1000 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1001 Parts charges 654335 Adjutant General 110 0 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-21T00:00:00 6214907 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1002 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1003 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319384 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1004 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1005 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1006 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1007 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1008 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1009 AdmOp-Late Payment Interest 592022 Environmental Management 495 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1010 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1011 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1012 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1013 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1014 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1015 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1016 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1017 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1018 AdmOp-Late Payment Interest 592022 Environmental Management 495 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1019 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1020 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1021 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1022 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1023 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1024 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1025 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1026 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1027 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1028 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1029 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1030 Payroll HSA -HealthSavingsAcct 519721 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1031 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1032 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1033 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1034 Anthem CDHP1 518105 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1035 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1036 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1037 Anthem Vision 518800 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1038 Payroll Anthem Dental Trad 518796 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1039 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1040 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1041 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1042 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1043 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1044 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1045 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1046 Payroll Life Insurance 518606 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1047 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1048 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1049 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1050 Sec & Sfty - Hazardous Mat 534070 Natural Resources 300 0 Contractual Services 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-01-26T00:00:00 6218600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1051 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1052 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1053 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1054 Main - Office Equipment 533033 Natural Resources 300 0 Contractual Services 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-02-25T00:00:00 6319452 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1055 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1056 Health Insurance 518161 Personnel 70 0 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1057 Main-BuildMat-Lumber 543070 Natural Resources 300 0 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-01-12T00:00:00 6210464 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1058 Health Savings Account 519722 Personnel 70 0 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1059 Eqp Main-Repair parts 545006 Natural Resources 300 0 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-02-25T00:00:00 6319452 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1060 Main - Safety 532062 Natural Resources 300 0 Contractual Services 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-01-12T00:00:00 6210453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1061 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1062 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1063 AdmOp-Dues & Subscriptions 599026 Personnel 70 0 Administrative and Operating Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304279 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1064 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1065 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1066 Anthem Vision 518800 Personnel 70 0 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1067 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-03-01T00:00:00 6321169 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1068 Payroll Employee Assistance 518901 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1069 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1070 NonRealEstRnt-Vehicle Rentals 591024 Indiana Dept of Health 400 0 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-11T00:00:00 6311523 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1071 Board Member or Comm. Stipend 515300 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-11T00:00:00 6209410 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1072 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-02-21T00:00:00 6315958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1073 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-01-14T00:00:00 6211824 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1074 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1075 Payroll Salaries & Wages 510101 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-02-03T00:00:00 6307442 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1076 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-01-26T00:00:00 6218600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1077 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1078 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-01-14T00:00:00 6211850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1079 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1080 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-02-17T00:00:00 6314614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1081 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1082 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1083 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-01-12T00:00:00 6210437 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1084 Payroll Employee Assistance 518901 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1085 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1086 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1087 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1088 Payroll Employee Assistance 518901 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1089 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-01-25T00:00:00 6217604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1090 InState Travel - Mileage 595110 Supreme Court Admin 22 0 Administrative and Operating Expenses 2022 General Government SUPREME COURT 10210 General Fund 2022-01-11T00:00:00 6209410 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1091 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-02-11T00:00:00 6311552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1092 Anthem Vision 518800 Family and Social Svcs Admin 405 71.640 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1093 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.600 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1094 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 61.080 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1095 Anthem Vision 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1096 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.480 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1097 Health Insurance 518161 Early Child Learning 501 934.040 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1098 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 9159.300 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1099 Payroll Salaries & Wages 510101 Richmond State Hospital 440 636.270 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1100 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1101 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 996.450 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1102 Payroll PERF State Share 517005 FSSA Aging 498 939.210 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1103 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6485.600 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1104 Health Savings Account 519722 FSSA Family Resources 500 1.150 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1105 Payroll Social Security 516003 Logansport State Hospital 435 38.740 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1106 Payroll PERF State Share 517005 FSSA Aging 498 60.490 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1107 Health Insurance 518161 Family and Social Svcs Admin 405 15411.560 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1108 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1109 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.640 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1110 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1111 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.420 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1112 Payroll Salaries & Wages 510101 FSSA Aging 498 540.140 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1113 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1114 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1115 Payroll PERF State Share 517005 Madison State Hospital 430 50.900 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1116 Anthem Vision 518800 Richmond State Hospital 440 0.530 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1117 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 205.120 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1118 Payroll Life Insurance 518606 Logansport State Hospital 435 0.700 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1119 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1373.340 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1120 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.640 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1121 Payroll Social Security 516003 FSSA Family Resources 500 5.800 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1122 Anthem Vision 518800 FSSA Family Resources 500 5.740 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1123 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1124 Health Savings Account 519722 Family and Social Svcs Admin 405 -2916.890 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1125 Payroll Salaries & Wages 510101 Early Child Learning 501 3166.860 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1126 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -2295.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1127 Payroll Life Insurance 518606 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1128 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1129 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 17.550 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1130 Anthem Vision 518800 FSSA Aging 498 0.380 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1131 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.910 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1132 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 119.980 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1133 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 241.800 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1134 Payroll Social Security 516003 Family and Social Svcs Admin 405 463.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1135 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2710.090 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1136 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 251.580 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1137 Anthem Vision 518800 FSSA Aging 498 6.630 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1138 Payroll Salaries & Wages 510101 Logansport State Hospital 435 545.380 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1139 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 173.200 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1140 Anthem Vision 518800 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1141 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2453.380 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1142 Payroll Social Security 516003 FSSA Aging 498 38.730 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1143 Health Insurance 518161 FSSA Mental Health and Addiction 410 276.140 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1144 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.620 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1145 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8656.580 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1146 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 14893.400 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1147 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 381.890 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1148 Payroll Social Security 516003 Neuro Diagnostic Ins 451 38.740 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1149 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1150 Payroll PERF State Share 517005 Logansport State Hospital 435 61.080 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1151 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -91.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1152 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 68.730 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1153 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.770 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1154 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 19.080 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1155 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.810 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1156 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 205.780 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1157 Health Savings Account 519722 Family and Social Svcs Admin 405 785.710 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1158 Payroll Social Security 516003 Family and Social Svcs Admin 405 -21177.250 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1159 Payroll PERF State Share 517005 FSSA Family Resources 500 768.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1160 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 239.550 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1161 Payroll Life Insurance 518606 Evansville State Hospital 425 0.580 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1162 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 64.760 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1163 Health Insurance 518161 FSSA Family Resources 500 1161.230 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1164 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1090.210 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1165 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 61.600 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1166 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.650 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1167 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.170 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1168 Payroll Social Security 516003 Family and Social Svcs Admin 405 6100.460 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1169 Payroll Social Security 516003 Madison State Hospital 430 32.290 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1170 Payroll Social Security 516003 Evansville State Hospital 425 32.290 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1171 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 95 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1172 Payroll PERF State Share 517005 Evansville State Hospital 425 50.900 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1173 Anthem Vision 518800 Family and Social Svcs Admin 405 -220.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1174 Anthem Vision 518800 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1175 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.640 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1176 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 726.380 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1177 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1178 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 303.530 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1179 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1180 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1181 Payroll Life Insurance 518606 FSSA Family Resources 500 2.860 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1182 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 446.790 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1183 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 25.980 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1184 Payroll PERF State Share 517005 Early Child Learning 501 354.690 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1185 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1186 Payroll Employee Assistance 518901 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1187 Payroll Life Insurance 518606 FSSA Aging 498 0.450 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1188 Health Insurance 518161 Evansville State Hospital 425 115.030 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1189 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.230 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1190 Payroll Employee Assistance 518901 FSSA Aging 498 2.380 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1191 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6859.530 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1192 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 14.590 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1193 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1194 Health Savings Account 519722 FSSA Family Resources 500 406.770 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1195 Health Savings Account 519722 Early Child Learning 501 58.550 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1196 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 34.650 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1197 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2158.940 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1198 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.570 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1199 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 545.380 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1200 Payroll Anthem Dental Trad 518796 FSSA Aging 498 64.760 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1201 Payroll Social Security 516003 FSSA Family Resources 500 2396.420 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1202 Health Insurance 518161 FSSA Aging 498 118.710 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1203 Anthem Vision 518800 FSSA Family Resources 500 23.610 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1204 Health Savings Account 519722 FSSA Aging 498 76.640 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1205 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.440 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1206 Payroll Social Security 516003 FSSA Family Resources 500 497.520 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1207 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 16.360 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1208 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.550 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1209 Health Savings Account 519722 Family and Social Svcs Admin 405 85.080 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1210 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.570 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1211 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1212 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 661.500 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1213 Payroll Social Security 516003 Richmond State Hospital 440 45.190 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1214 Payroll Employee Assistance 518901 Early Child Learning 501 0.970 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1215 Payroll PERF State Share 517005 FSSA Family Resources 500 9.260 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1216 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 16.210 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1217 Health Insurance 518161 FSSA Family Resources 500 6068.740 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1218 Payroll Life Insurance 518606 Madison State Hospital 430 0.580 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1219 Payroll Life Insurance 518606 FSSA Family Resources 500 42.600 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1220 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 10.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1221 Anthem Vision 518800 Early Child Learning 501 3 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1222 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.830 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1223 Anthem Vision 518800 FSSA Mental Health and Addiction 410 11.910 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1224 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1225 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1226 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -290080.990 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1227 Payroll Social Security 516003 FSSA Aging 498 622.040 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1228 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -31758.240 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1229 Payroll Salaries & Wages 510101 Evansville State Hospital 425 454.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1230 Payroll PERF State Share 517005 Richmond State Hospital 440 71.270 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1231 Health Insurance 518161 FSSA Family Resources 500 18.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1232 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1233 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 19.070 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1234 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.940 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1235 Anthem Vision 518800 Family and Social Svcs Admin 405 4.360 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1236 Health Insurance 518161 FSSA Aging 498 1329.180 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1237 Payroll Salaries & Wages 510101 FSSA Family Resources 500 33214.870 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1238 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 34.810 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1239 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1240 Health Insurance 518161 Logansport State Hospital 435 138.040 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1241 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1242 Health Savings Account 519722 FSSA Aging 498 7.430 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1243 Payroll Salaries & Wages 510101 FSSA Aging 498 8385.810 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1244 Payroll Social Security 516003 Early Child Learning 501 220.720 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1245 Payroll Life Insurance 518606 FSSA Aging 498 7.010 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1246 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 17.240 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1247 Payroll PERF State Share 517005 FSSA Family Resources 500 3720.070 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1248 Health Insurance 518161 FSSA Mental Health and Addiction 410 2597.790 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1249 Health Insurance 518161 Neuro Diagnostic Ins 451 138.040 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1250 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1251 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 81.310 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1252 Health Savings Account 519722 FSSA Family Resources 500 87.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1253 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 654.250 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1254 Anthem Vision 518800 Evansville State Hospital 425 0.370 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1255 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 160.110 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1256 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.750 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1257 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 8.330 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1258 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 16.360 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1259 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.700 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1260 Health Insurance 518161 Family and Social Svcs Admin 405 -50727.220 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1261 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1262 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 342.460 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1263 Payroll Life Insurance 518606 Early Child Learning 501 4.090 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1264 Health Savings Account 519722 FSSA Mental Health and Addiction 410 22.210 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1265 Health Savings Account 519722 FSSA Mental Health and Addiction 410 146.790 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1266 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 38.360 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1267 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1268 Payroll Life Insurance 518606 Richmond State Hospital 440 0.800 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1269 Health Insurance 518161 Richmond State Hospital 440 161.030 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1270 Health Insurance 518161 Family and Social Svcs Admin 405 1357.350 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1271 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 53.690 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1272 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1601.780 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1273 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -277.480 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1274 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 82924.470 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1275 Payroll Salaries & Wages 510101 FSSA Family Resources 500 82.700 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1276 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 29.490 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1277 Payroll Anthem Dental Trad 518796 Early Child Learning 501 36.950 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1278 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.600 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1279 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 127.140 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1280 Health Insurance 518161 Madison State Hospital 430 115.030 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1281 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.700 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1282 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1283 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 194.560 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1284 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 9.790 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1285 Payroll Salaries & Wages 510101 Madison State Hospital 430 454.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1286 Payroll Employee Assistance 518901 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1287 Job Production 659210 FSSA Family Resources 500 2.090 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1288 Web Collaboration 659281 FSSA Family Resources 500 0.110 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1289 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 4.420 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1290 Disk Megabytes Allocated 659220 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1291 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -175.240 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1292 Health Savings Account 519722 Family and Social Svcs Admin 405 7 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1293 Web Collaboration 659281 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1294 Database Hosting 659266 FSSA Aging 498 23.590 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1295 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 54129.490 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1296 Virtual Server Hosting 659262 FSSA Family Resources 500 56.370 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1297 Anthem Vision 518800 FSSA Aging 498 0.060 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1298 Physical Server Hosting 659260 FSSA Aging 498 4.950 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1299 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1300 MS Project Online Seat Charge 652079 FSSA Family Resources 500 0.730 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1301 Physical Server Hosting 659260 Family and Social Svcs Admin 405 28.600 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1302 Payroll Social Security 516003 Family and Social Svcs Admin 405 -316.990 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1303 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 57.770 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1304 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.750 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1305 Web Collaboration 659281 FSSA Family Resources 500 0.560 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1306 Telecom Management 652131 FSSA Family Resources 500 0.440 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1307 Data Protection Services 653090 Family and Social Svcs Admin 405 16.500 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1308 Citrix 652370 FSSA Aging 498 2.740 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1309 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 15.470 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1310 Database Hosting 659266 Family and Social Svcs Admin 405 136.240 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1311 Seat Charge 652072 Family and Social Svcs Admin 405 59.980 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1312 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1433.370 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1313 Health Savings Account 519722 FSSA Family Resources 500 3.910 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1314 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -38.190 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1315 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -499.070 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1316 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.590 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1317 Remote IP Phone 652134 FSSA Aging 498 0.460 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1318 Physical Server Hosting 659260 FSSA Family Resources 500 15.960 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1319 Cyber Security-Baseline 659304 FSSA Family Resources 500 59.100 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1320 Physical Server Hosting 659260 FSSA Family Resources 500 79.490 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1321 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.350 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1322 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 0.540 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1323 Data Storage 659270 FSSA Family Resources 500 36.550 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1324 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 21.270 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1325 Data Protection Services 653090 FSSA Family Resources 500 9.210 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1326 Mainframe - Batch / System 659213 FSSA Family Resources 500 42.770 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1327 Disaster Recovery 659052 FSSA Family Resources 500 14.100 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1328 Citrix 652370 Family and Social Svcs Admin 405 -136.570 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1329 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.430 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1330 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 8.630 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1331 Health Insurance 518161 FSSA Family Resources 500 294.950 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1332 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1333 Payroll Salaries & Wages 510101 FSSA Aging 498 89.290 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1334 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.340 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1335 Payroll PERF State Share 517005 FSSA Family Resources 500 160.540 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1336 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.660 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1337 Health Insurance 518161 FSSA Family Resources 500 59.210 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1338 Anthem Vision 518800 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1339 Payroll Life Insurance 518606 FSSA Aging 498 0.110 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1340 Seat Charge 652072 Family and Social Svcs Admin 405 -518.150 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1341 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.470 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1342 Seat Charge 652072 FSSA Family Resources 500 166.680 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1343 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -4.680 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1344 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -11.340 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1345 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 515.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1346 Prof Serv - Data Mgmt 531037 FSSA Aging 498 3371.980 Contractual Services 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1347 Payroll PERF State Share 517005 FSSA Aging 498 10 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1348 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -5.700 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1349 Mainframe - Batch / System 659213 FSSA Family Resources 500 8.590 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1350 Data Storage 659270 Family and Social Svcs Admin 405 -565.930 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1351 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -183.710 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1352 MS Project Online Seat Charge 652079 FSSA Aging 498 0.230 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1353 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -168272.120 Contractual Services 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1354 Payroll Social Security 516003 FSSA Aging 498 6.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1355 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 12.280 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1356 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 39.510 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1357 Disaster Recovery 659052 Family and Social Svcs Admin 405 25.280 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1358 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 15.390 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1359 Disaster Recovery 659052 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1360 Telecom Management 652131 Family and Social Svcs Admin 405 -6.770 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1361 Web Collaboration 659281 Family and Social Svcs Admin 405 0.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1362 Remote IP Phone 652134 Family and Social Svcs Admin 405 -22.910 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1363 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.070 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1364 Citrix 652370 FSSA Family Resources 500 43.930 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1365 Citrix 652370 Family and Social Svcs Admin 405 15.810 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1366 MS Project Online Seat Charge 652079 FSSA Family Resources 500 3.650 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1367 Citrix 652370 FSSA Family Resources 500 8.820 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1368 Seat Charge 652072 FSSA Aging 498 10.380 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1369 Data Protection Services 653090 FSSA Family Resources 500 45.860 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1370 Data Protection Services 653090 Family and Social Svcs Admin 405 -142.570 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1371 Job Production 659210 FSSA Family Resources 500 0.420 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1372 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -20.970 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1373 Health Savings Account 519722 FSSA Family Resources 500 19.460 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1374 Remote IP Phone 652134 FSSA Family Resources 500 7.370 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1375 Cyber Security-Confidential 659302 FSSA Aging 498 6.840 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1376 Payroll Salaries & Wages 510101 FSSA Family Resources 500 287.760 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1377 Disaster Recovery 659052 Family and Social Svcs Admin 405 -218.360 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1378 Health Savings Account 519722 FSSA Aging 498 1.210 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1379 Health Insurance 518161 Family and Social Svcs Admin 405 -916.910 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1380 Payroll Social Security 516003 FSSA Family Resources 500 20.470 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1381 Vizio Subscriptions 652081 FSSA Family Resources 500 1.510 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1382 Data Storage 659270 Family and Social Svcs Admin 405 65.510 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1383 Health Insurance 518161 Family and Social Svcs Admin 405 106.140 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1384 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 10866.900 Contractual Services 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1385 Anthem Vision 518800 Family and Social Svcs Admin 405 0.360 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1386 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -341.310 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1387 Payroll Social Security 516003 Family and Social Svcs Admin 405 36.690 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1388 Web Collaboration 659281 Family and Social Svcs Admin 405 -1.730 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1389 Health Savings Account 519722 Family and Social Svcs Admin 405 -60.500 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1390 Database Hosting 659266 FSSA Family Resources 500 378.610 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1391 Cyber Security-Baseline 659304 FSSA Aging 498 3.680 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1392 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.190 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1393 Cyber Security-Confidential 659302 FSSA Family Resources 500 109.790 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1394 Data Storage 659270 FSSA Aging 498 11.340 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1395 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -4455.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1396 Vizio Subscriptions 652081 FSSA Family Resources 500 0.300 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1397 Health Insurance 518161 FSSA Aging 498 18.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1398 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -133.680 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1399 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 2.680 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1400 Data Storage 659270 FSSA Family Resources 500 182.050 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1401 Data Protection Services 653090 FSSA Aging 498 2.860 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1402 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 19478.410 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1403 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 20.280 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1404 Cyber Security-Baseline 659304 FSSA Family Resources 500 11.860 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1405 Virtual Server Hosting 659262 FSSA Family Resources 500 11.320 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1406 Telecom Management 652131 Family and Social Svcs Admin 405 0.780 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1407 Anthem Vision 518800 Family and Social Svcs Admin 405 -3.100 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1408 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1409 Seat Charge 652072 FSSA Family Resources 500 33.460 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1410 Anthem Vision 518800 FSSA Family Resources 500 1 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1411 Payroll Life Insurance 518606 FSSA Family Resources 500 0.370 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1412 Telecom Management 652131 FSSA Family Resources 500 2.180 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1413 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -132.950 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1414 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 1.310 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1415 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -247.110 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1416 Telecom Management 652131 FSSA Aging 498 0.140 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1417 Mainframe - Batch / System 659213 FSSA Aging 498 2.660 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1418 Payroll Life Insurance 518606 FSSA Family Resources 500 1.840 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1419 Database Hosting 659266 FSSA Family Resources 500 76.010 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1420 Vizio Subscriptions 652081 FSSA Aging 498 0.090 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1421 Job Production 659210 Family and Social Svcs Admin 405 -6.490 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1422 Payroll PERF State Share 517005 FSSA Family Resources 500 32.230 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1423 Disaster Recovery 659052 FSSA Family Resources 500 70.240 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1424 Virtual Server Hosting 659262 FSSA Aging 498 3.510 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1425 Payroll Social Security 516003 FSSA Family Resources 500 101.970 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1426 Remote IP Phone 652134 Family and Social Svcs Admin 405 2.650 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1427 Job Production 659210 FSSA Aging 498 0.130 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1428 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1429 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -1.070 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1430 Cyber Security-Confidential 659302 FSSA Family Resources 500 22.040 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1431 Database Hosting 659266 Family and Social Svcs Admin 405 -1177 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1432 Remote IP Phone 652134 FSSA Family Resources 500 1.480 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1433 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.770 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1434 Job Production 659210 Family and Social Svcs Admin 405 0.750 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1435 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1436 InState Travel - Lodging 595130 Child Services 502 -3948.300 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1437 SpOp-Food-Prepared Food 547107 Child Services 502 -1005.100 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1438 Off-Storage Boxes 546021 Child Services 502 -6394.490 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1439 Payroll Employee Assistance 518901 Child Services 502 -3371.760 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1440 Prog Op-Software as a Service 539041 Child Services 502 -9120 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1441 Prof Serv - IT Services 531029 Child Services 502 -14160 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1442 Special Charges 659360 Child Services 502 -0.370 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1443 Prog Op-Documnt Imaging 539040 Child Services 502 -10 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1444 Health Insurance 518161 Child Services 502 -1257861.830 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1445 MS Project Online Seat Charge 652079 Child Services 502 -1720.190 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1446 Eqp Main-Repair parts 545006 Child Services 502 -187.500 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1447 Prof Serv - Clerical 531027 Child Services 502 -6103.200 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1448 Web Collaboration 659281 Child Services 502 -4900 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1449 Off-Office Supplies 546002 Child Services 502 -22239.830 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1450 Main-BuildMat-Supplies 543073 Child Services 502 -722.850 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1451 SpOp-Badges Pins IDs 547036 Child Services 502 -218.750 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1452 Acrobat Pro Subscription 652393 Child Services 502 -3638 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1453 Sec & Sfty - Guard Services 534050 Child Services 502 -12701.150 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1454 SpOp-Computer 547052 Child Services 502 -4642.820 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1455 Virtual Server Hosting 659262 Child Services 502 -4015.510 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1456 Main-BuildMat-Access 543068 Child Services 502 -1641.380 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1457 Const -BuildRepair-General 538920 Child Services 502 -6922.250 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1458 800# Service 652151 Child Services 502 -89.520 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1459 Health Savings Account 519722 Child Services 502 -205823.190 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1460 Fac Main -Electrical 543016 Child Services 502 -187 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1461 Disaster Recovery 659052 Child Services 502 -2680.540 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1462 Prog Op-FOOD PROCESSING 539014 Child Services 502 -1543.920 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1463 Com & Train - Career Developmt 535018 Child Services 502 -735.750 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1464 AdmOp-Credit Card Fees 592016 Child Services 502 2446.900 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1465 Data Storage 659270 Child Services 502 -6705.680 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1466 Payroll Def Comp - StateMatch 519503 Child Services 502 -108330 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1467 AdmOp-Samples & Evidence 599058 Child Services 502 -10366.500 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1468 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -403169.760 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1469 Financial Application Services 659294 Child Services 502 -751230.590 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1470 AdmOp-Storage 599119 Child Services 502 -14490 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1471 Database Hosting 659266 Child Services 502 -26151.610 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1472 Printing Service 659792 Child Services 502 -23.900 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1473 MFT 652365 Child Services 502 -575 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1474 Instant Messaging 652078 Child Services 502 -1500 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1475 NonRealEstRnt-OffEquipment 591010 Child Services 502 -140707.550 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1476 Off-Ink Catrdge & Toner 546020 Child Services 502 -1147.540 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1477 Structures other than building 555401 Child Services 502 -120.600 Capital Costs 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1478 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 -97.880 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1479 MedVet-Personel Hygene items 548040 Child Services 502 -369.570 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1480 SpOp-Uniforms&Related 547022 Child Services 502 -489.750 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1481 Off-Specialty Paper 546007 Child Services 502 -1432.800 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1482 AdmOp-Registration 599020 Child Services 502 -2100 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1483 SpOp-Software licenses 547053 Child Services 502 -247332 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1484 Data Protection Services 653090 Child Services 502 -825.660 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1485 Ship Trans - Moving 536014 Child Services 502 -3991.100 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1486 Workers Comp Medical Claims 519230 Child Services 502 74759.310 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1487 ProgOp - Inspection 539137 Child Services 502 -883.750 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1488 Telecom Management 652131 Child Services 502 -20079.110 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1489 Eqp Main-SmallToolsImplements 545008 Child Services 502 -196.610 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1490 Workers Comp Admin Fee 519240 Child Services 502 1153.400 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1491 GIS-Geographic Information Ser 659290 Child Services 502 -576 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1492 Payroll PERF State Share 517005 Child Services 502 -1554519.800 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1493 AdmOp-PostageMeter/Postage 599036 Child Services 502 -100000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1494 Office furniture 555503 Child Services 502 -129.990 Capital Costs 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1495 InState Travel - Mileage 595110 Child Services 502 -390.590 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1496 SpOp - Household Battery 547122 Child Services 502 -900.970 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1497 SpOp - Laundry - Container 547137 Child Services 502 -61.020 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1498 SpOpSp-Safety 547032 Child Services 502 -31163.260 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1499 Off Furn - Office Seating 654723 Child Services 502 -3396 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1500 Nonexempt Jury Duty 512170 Child Services 502 118.420 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1501 Fac Main - Elec - General 543056 Child Services 502 -160.040 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1502 SpOp-Housekeeping 547020 Child Services 502 -917.540 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1503 Labor Charges 659345 Child Services 502 -28.500 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1504 Cellular Phone Service 652110 Child Services 502 -126162.660 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1505 Exempt Jury Duty 511170 Child Services 502 37.800 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1506 Off-Mailing Supplies 546023 Child Services 502 -4860.760 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1507 HR Application Services 659295 Child Services 502 -176286.670 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1508 Com & Train - TRAINING General 535014 Child Services 502 -291637.590 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1509 Main-BuildMat-General 543069 Child Services 502 -297 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1510 AdmOp-Dues & Subscriptions 599026 Child Services 502 -6071.940 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1511 SpOp-InfoProcessStorageMedia 547062 Child Services 502 -3914.240 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1512 Physical Server Hosting 659260 Child Services 502 -10744.240 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1513 Non Contracted Long Distance 652155 Child Services 502 -1014.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1514 WebEx 659284 Child Services 502 -720.860 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1515 3P InState Travel - GrndTrnspt 595830 Child Services 502 -1357.020 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1516 SpOp-Photo Paint Related Art 547064 Child Services 502 -274.590 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1517 Sp Op -Laundry 547018 Child Services 502 -1579.530 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1518 Exempt Unemployment Insurance 519110 Child Services 502 -10902.330 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1519 Prog Op - Background Checks 539140 Child Services 502 -195978.200 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1520 Workstation Software Licenses 659306 Child Services 502 -264.290 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1521 SpOp-Audio Visual 547046 Child Services 502 -4819.460 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1522 Off-Printer Paper 546005 Child Services 502 -29061.360 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1523 Misc. Telecom Services 652157 Child Services 502 -5.880 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1524 SpOp-Instruction 547042 Child Services 502 -2492.670 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1525 Sec & Sfty - Sec System 534051 Child Services 502 -16047.940 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1526 AdmOp-Printing 599027 Child Services 502 -16.730 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1527 Data Circuits-On Network 652051 Child Services 502 -60122.400 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1528 Remote IP Phone 652134 Child Services 502 -21571.240 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1529 3PInState Travel - Mileage 595860 Child Services 502 -1616.550 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1530 Vizio Subscriptions 652081 Child Services 502 -667.740 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1531 NonRealEstRnt-Parking 591012 Child Services 502 -14632.200 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1532 AdmOp-Legal Ads 599030 Child Services 502 -24545.720 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1533 Payroll Salaries & Wages 510101 Child Services 502 3486757.710 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1534 SpOp - Safety - FireProtect 547161 Child Services 502 -3488.100 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1535 Cyber Security-Baseline 659304 Child Services 502 -221912.600 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1536 Disk Megabytes Allocated 659220 Child Services 502 -2.120 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1537 Citrix 652370 Child Services 502 -8067.680 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1538 AdmOp - Marketing 599109 Child Services 502 -448.650 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1539 SpOp - Household Kitchen 547126 Child Services 502 -294.840 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1540 Prog Op-Software Licensing 539038 Child Services 502 -31560 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1541 Payroll Perf St Pd Em COntr 517003 Child Services 502 -475871.160 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1542 Payroll Disability 519006 Child Services 502 -29790.830 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1543 Extranet FTP Services 652360 Child Services 502 -70 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1544 Prog Op-Shredding Service 539027 Child Services 502 -3.920 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1545 SpOp-Awards & Gifts 547026 Child Services 502 -390.230 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1546 Seat Charge 652072 Child Services 502 -661898.480 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1547 Payroll Anthem Dental Trad 518796 Child Services 502 -145887.810 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1548 Prog Op-Software Maint 539035 Child Services 502 -550 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1549 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 -29880 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1550 Telephone - Remote 652137 Child Services 502 -5776.480 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1551 Exempt - Worker's Compensation 519210 Child Services 502 -3732.610 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1552 Site to Site VPN 652331 Child Services 502 -9992.240 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1553 CO Web Site Services 599127 Child Services 502 -26573.320 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1554 SpOp - Laundry - Cleansers 547136 Child Services 502 -1266.360 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1555 GoAnywhere 652375 Child Services 502 -9.900 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1556 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 -1957.720 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1557 Main -Cleaning Serv 532022 Child Services 502 -2658.400 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1558 MedVet-LabSupply-GenMedical 548113 Child Services 502 -69 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1559 IN.Gov Charges 659106 Child Services 502 -1000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1560 Payroll Life Insurance 518606 Child Services 502 -16533.760 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1561 Payroll Social Security 516003 Child Services 502 -840368.660 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1562 Off-Purchase Forms 546018 Child Services 502 -152.940 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1563 Household kitchen & laundry 555502 Child Services 502 -25.360 Capital Costs 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1564 SpOp-Refrigeration 547030 Child Services 502 -759.990 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1565 Prog Op-InfoProcessConslt 539034 Child Services 502 -1365 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1566 AdmOp-Depositions Transcripts 599100 Child Services 502 -267 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1567 Admin and Operating Expenses - 592032 Child Services 502 -7185.510 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1568 AdmOp-Freight & Express 599042 Child Services 502 -6.650 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1569 AdmOp-Translator Costs 599093 Child Services 502 -70897.220 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1570 PC Refresh Upgrade 653901 Child Services 502 -12121.800 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1571 Anthem Vision 518800 Child Services 502 -14048.430 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1572 Clean Prod Personal Hygiene 654706 Child Services 502 -216.300 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1573 Cloud Hosting Services 659264 Child Services 502 -596.140 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1574 MedVet-Lab Supply 548046 Child Services 502 -42.150 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1575 Cyber Security-Confidential 659302 Child Services 502 -5130.410 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1576 AdmOp-Job Fair Reg Fees 592040 Child Services 502 -100 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1577 Real Estate Rentals 590110 Child Services 502 -3405675.540 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1578 Main - Facility Mgmt 532061 Child Services 502 -4000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1579 Email 652073 Child Services 502 -51.660 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1580 Shared CRM 659286 Child Services 502 -96.140 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1581 SpOp-Recreation 547038 Child Services 502 -13.900 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1582 HR Service Fees 659900 Child Services 502 -467347.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1583 SpOp - Safety -Apparel 547160 Child Services 502 -3793.520 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1584 Telecom Management 652131 Madison Corr 667 131.920 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1585 Seat Charge 652072 Madison Corr 667 5544.800 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1586 Cyber Security-Baseline 659304 Arts Comm 705 252.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1587 Financial Application Services 659294 Madison State Hospital 430 5112.870 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1588 HR Application Services 659295 State Public Defender Office 605 1239.130 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-02-08T00:00:00 6307331 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1589 HR Application Services 659295 FSSA Aging 498 586.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1590 Financial Application Services 659294 Public Defender Council 610 79.550 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1591 HR Application Services 659295 Labor 225 34.380 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-02-08T00:00:00 6316653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1592 Seat Charge 652072 Brd of Tax Review 217 1239.250 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1593 Cyber Security-Baseline 659304 Indiana Dept of Health 400 8205.200 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1594 Cyber Security-Baseline 659304 Dept of Administration 61 7474.600 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1595 Telecom Management 652131 Professional Licensing 250 15.520 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1596 HR Application Services 659295 Management Performance Hub 60 652.170 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1597 Seat Charge 652072 FSSA Aging 498 615.700 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1598 Seat Charge 652072 Dept of Administration 61 318.800 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1599 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 8804.310 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1600 Telecom Management 652131 Correction 615 81.480 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1601 Financial Application Services 659294 FSSA Family Resources 500 15111.940 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1602 Telecom Management 652131 Prosecuting Attorneys Cncl 39 124.160 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 1603 Data Protection Services 653090 Dept of Administration 61 346.680 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1604 Seat Charge 652072 Comm for Higher Education 719 440.700 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-02-08T00:00:00 6307388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1605 Telecom Management 652131 Revenue 90 2262.040 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1606 Seat Charge 652072 Women's Prison 640 6521.650 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1607 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3793.500 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1608 Web Collaboration 659281 Ofc Admin Law Proceedings 77 12 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1609 Telecom Management 652131 Education 700 15.520 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1610 Data Protection Services 653090 Child Services 502 591.840 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1611 Financial Application Services 659294 Indiana Election Division 63 45.020 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1612 Data Storage 659270 Correction 615 7987.420 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1613 Cyber Security-Baseline 659304 Brd of Animal Health 351 1657.900 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1614 Telecom Management 652131 School for the Deaf 560 236.680 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1615 Data Protection Services 653090 Family and Social Svcs Admin 405 22274.800 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1616 Seat Charge 652072 State Police 100 3758.450 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1617 Seat Charge 652072 IN Destination Devel Corp 37 171.900 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-02-08T00:00:00 6305923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1618 Telecom Management 652131 Dept of Administration 61 58.200 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1619 Data Storage 659270 Toxicology 115 1574.550 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1620 Seat Charge 652072 Comm for Higher Education 719 2805.100 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1621 Seat Charge 652072 Natural Resources 300 565.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1622 Seat Charge 652072 Education 700 135.950 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1623 Telecom Management 652131 Attorney General 46 15.520 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-08T00:00:00 6306532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1624 Financial Application Services 659294 Revenue 90 30488.510 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1625 Seat Charge 652072 FSSA Family Resources 500 10454.900 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1626 Telecom Management 652131 Comm for Higher Education 719 7.760 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2022-02-08T00:00:00 6307388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1627 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 815.700 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1628 Data Storage 659270 Correction 615 3939.640 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1629 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 6996.900 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1630 Seat Charge 652072 Natural Resources 300 6755.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1631 Cyber Security-Baseline 659304 Professional Licensing 250 112.400 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1632 HR Application Services 659295 Adjutant General 110 9652.130 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1633 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1634 Telecom Management 652131 FSSA Family Resources 500 3135.040 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1635 Telecom Management 652131 Natural Resources 300 97 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1636 Seat Charge 652072 Family and Social Svcs Admin 405 41183.130 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1637 Seat Charge 652072 Correction 615 2133.250 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1638 Cyber Security-Baseline 659304 Distressed Unit Appeal Bd 54 28.100 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-02-08T00:00:00 6306538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 1639 Cyber Security-Baseline 659304 FSSA Aging 498 309.100 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1640 Data Storage 659270 Criminal Justice Institute 32 0.350 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1641 Data Protection Services 653090 Dept of Administration 61 686.880 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1642 Telecom Management 652131 Correction 615 54.320 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1643 Data Storage 659270 Family and Social Svcs Admin 405 36254.510 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1644 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1645 Data Protection Services 653090 Arts Comm 705 68.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1646 Seat Charge 652072 Environmental Management 495 1998.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1647 Financial Application Services 659294 Family and Social Svcs Admin 405 41902.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1648 Telecom Management 652131 FSSA Mental Health and Addiction 410 34.920 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1649 Cyber Security-Baseline 659304 Madison State Hospital 430 5648.100 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1650 Data Protection Services 653090 FSSA Mental Health and Addiction 410 272.520 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1651 Seat Charge 652072 Ofc of Inspector General 75 1006.400 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1652 Web Collaboration 659281 Dept of Administration 61 72 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1653 Seat Charge 652072 Indiana Dept of Health 400 110.950 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1654 Data Storage 659270 Comm for Higher Education 719 5666.660 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1655 Seat Charge 652072 Treasurer of State 48 550 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1656 Telecom Management 652131 Parole Division 621 849.720 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1657 Seat Charge 652072 State Public Defender Office 605 25 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-02-08T00:00:00 6307331 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1658 Cyber Security-Baseline 659304 FSSA Family Resources 500 56.200 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1659 Data Protection Services 653090 Brd of Animal Health 351 94.860 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1660 Seat Charge 652072 Correction 615 243.800 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1661 Seat Charge 652072 FSSA Mental Health and Addiction 410 9603.700 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1662 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 576.650 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1663 Seat Charge 652072 Education 700 121.900 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1664 Telecom Management 652131 Civil Rights Comm 258 194.500 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1665 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 449.600 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1666 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 421.500 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1667 Telecom Management 652131 Arts Comm 705 65.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1668 Seat Charge 652072 Richmond State Hospital 440 18099.900 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1669 Data Storage 659270 Natural Resources 300 8.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1670 Seat Charge 652072 State Comptroller 50 6647.900 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1671 Seat Charge 652072 Revenue 90 67957.680 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1672 Data Storage 659270 FSSA Family Resources 500 11127.520 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1673 Seat Charge 652072 Logansport Juvenile Corr 616 4961.950 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1674 Data Protection Services 653090 Indiana Dept of Health 400 67.680 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1675 HR Application Services 659295 IN Archives and Records Admin 62 586.950 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1676 Telecom Management 652131 Correction 615 19.400 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1677 Telecom Management 652131 Westville Corr 680 116.400 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1678 Telecom Management 652131 Education Employment Rel Brd 505 85.360 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1679 Seat Charge 652072 Brd of Animal Health 351 4568.480 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1680 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 32 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1681 Telecom Management 652131 Charter School Brd 704 31.040 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1682 Financial Application Services 659294 Labor 225 1605.460 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1683 Data Protection Services 653090 Ofc of Inspector General 75 369.720 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1684 Telecom Management 652131 Dept of Administration 61 15.520 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1685 Telecom Management 652131 Indiana Dept of Health 400 19.400 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1686 Financial Application Services 659294 FSSA Aging 498 4569.520 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1687 Web Collaboration 659281 Civil Rights Comm 258 8 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1688 HR Application Services 659295 Evansville State Hospital 425 5608.670 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1689 Seat Charge 652072 Plainfield Corr 690 10339.600 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1690 Data Storage 659270 Madison State Hospital 430 3.400 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1691 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1692 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 393.400 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 1693 Data Protection Services 653090 Education Employment Rel Brd 505 26.100 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1694 HR Application Services 659295 Ofc of Management and Budget 55 65.220 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1695 Seat Charge 652072 Motor Vehicles 235 26064.110 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1696 Seat Charge 652072 Arts Comm 705 823.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1697 Seat Charge 652072 Miami Corr 618 14323.250 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1698 Data Storage 659270 State Police 100 2969.810 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1699 HR Application Services 659295 Prosecuting Attorneys Cncl 39 456.520 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 1700 Seat Charge 652072 Environmental Management 495 15101.610 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1701 Seat Charge 652072 Management Performance Hub 60 3315.180 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1702 Web Collaboration 659281 Brd of Animal Health 351 28 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1703 Cyber Security-Baseline 659304 Environmental Management 495 5901 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1704 HR Application Services 659295 Correction 615 114260.410 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1705 Web Collaboration 659281 Family and Social Svcs Admin 405 4 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1706 Data Protection Services 653090 State Employees Appeals Comm 74 7.020 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 1707 Seat Charge 652072 Natural Resources 300 10622.580 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1708 HR Application Services 659295 Ofc Admin Law Proceedings 77 978.260 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1709 HR Application Services 659295 Environmental Management 495 15586.890 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1710 Cyber Security-Baseline 659304 Branchville Corr 675 3709.200 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1711 Seat Charge 652072 Branchville Corr 675 8070.400 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1712 Telecom Management 652131 Public Access Counselor 64 15.520 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 1713 Telecom Management 652131 Correction 615 31.040 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1714 Data Storage 659270 Brd of Tax Review 217 4.720 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1715 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2444.700 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1716 Financial Application Services 659294 FSSA Mental Health and Addiction 410 13201.610 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1717 Seat Charge 652072 Indiana Dept of Health 400 2828.500 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1718 Seat Charge 652072 Professional Licensing 250 7966.900 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1719 Cyber Security-Baseline 659304 State Police 100 1433.100 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1720 Data Storage 659270 Ofc Admin Law Proceedings 77 247.250 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1721 Telecom Management 652131 State Police 100 209.520 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1722 Telecom Management 652131 State Prison 620 81.480 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1723 Data Storage 659270 Budget Agency 57 1396.300 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1724 Seat Charge 652072 State Police 100 175774.630 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1725 Web Collaboration 659281 Budget Agency 57 4 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1726 Telecom Management 652131 IN Archives and Records Admin 62 170.720 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1727 Seat Charge 652072 Indiana Election Division 63 806.400 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1728 Cyber Security-Baseline 659304 Ofc of Inspector General 75 28.100 Internal Service Funds - Expenses 2022 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2022-02-08T00:00:00 6306572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1729 Telecom Management 652131 Branchville Corr 675 73.720 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1730 Cyber Security-Baseline 659304 Child Services 502 134711.400 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1731 HR Application Services 659295 Governor's Workforce Cabinet 512 195.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-08T00:00:00 6307324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1732 Data Storage 659270 Ofc of Management and Budget 55 25.500 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1733 Telecom Management 652131 Early Child Learning 501 11.640 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-08T00:00:00 6307316 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1734 Cyber Security-Baseline 659304 Education 700 5198.500 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1735 Data Protection Services 653090 Comm for Higher Education 719 1712.160 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1736 Financial Application Services 659294 Education Employment Rel Brd 505 26.620 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1737 Cyber Security-Baseline 659304 Early Child Learning 501 84.300 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-08T00:00:00 6307316 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1738 Cyber Security-Baseline 659304 Pendleton Corr 630 6406.800 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1739 Telecom Management 652131 Economic Development Corp 260 7.760 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1740 Cyber Security-Baseline 659304 Natural Resources 300 730.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1741 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1779.950 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 1742 Data Protection Services 653090 FSSA Mental Health and Addiction 410 139.500 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1743 HR Application Services 659295 Logansport State Hospital 435 7956.490 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1744 Cyber Security-Baseline 659304 Correction 615 56.200 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1745 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 421.500 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1746 Cyber Security-Baseline 659304 Wabash Valley Corr 665 6153.900 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1747 Web Collaboration 659281 IN Destination Devel Corp 37 4 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1748 Data Protection Services 653090 Education 700 3182.400 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1749 Cyber Security-Baseline 659304 Evansville State Hospital 425 6603.500 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1750 Data Storage 659270 Agriculture 36 425.530 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1751 Cyber Security-Baseline 659304 Plainfield Corr 690 4720.800 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1752 Financial Application Services 659294 IN Archives and Records Admin 62 126.910 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1753 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1754 Telecom Management 652131 Miami Corr 618 112.520 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1755 Seat Charge 652072 FSSA Aging 498 200 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-08T00:00:00 6307314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1756 Seat Charge 652072 Labor 225 171.900 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-02-08T00:00:00 6306618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1757 Seat Charge 652072 Neuro Diagnostic Ins 451 22303 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1758 Data Storage 659270 Charter School Brd 704 17.710 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1759 Data Storage 659270 Dept of Administration 61 579.980 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1760 Seat Charge 652072 Professional Licensing 250 623.550 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1761 Telecom Management 652131 Ofc of Inspector General 75 77.600 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1762 Seat Charge 652072 Correction 615 54100.480 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1763 Seat Charge 652072 Library 730 50 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1764 Telecom Management 652131 Management Performance Hub 60 139.680 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1765 Telecom Management 652131 Economic Development Corp 260 574.240 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1766 Data Storage 659270 State Employees Appeals Comm 74 8.970 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 1767 Cyber Security-Baseline 659304 Economic Development Corp 260 56.200 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1768 Telecom Management 652131 Treasurer of State 48 128.040 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1769 Financial Application Services 659294 Ofc of Inspector General 75 37.380 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1770 Data Protection Services 653090 Correction 615 2304.540 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1771 Data Storage 659270 Professional Licensing 250 4059.200 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1772 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 4046.400 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1773 Seat Charge 652072 Lieutenant Governor's Office 38 1375.200 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1774 Data Protection Services 653090 Brd of Tax Review 217 3.420 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1775 Data Storage 659270 Neuro Diagnostic Ins 451 377.400 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1776 Telecom Management 652131 Correction 615 2293.080 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1777 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 590.100 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1778 Data Protection Services 653090 Family and Social Svcs Admin 405 318.420 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1779 Cyber Security-Baseline 659304 Putnamville Corr 650 4243.100 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1780 Data Storage 659270 Motor Vehicles 235 19217.200 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1781 Data Protection Services 653090 Agriculture 36 354.960 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1782 Cyber Security-Baseline 659304 Worker's Comp Brd 220 730.600 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1783 Web Collaboration 659281 Logansport State Hospital 435 204 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1784 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 3725.930 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1785 Data Protection Services 653090 Veterans Affairs 160 21.240 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1786 Web Collaboration 659281 Richmond State Hospital 440 12 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1787 Seat Charge 652072 Westville Corr 680 19603.400 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1788 Cyber Security-Baseline 659304 Professional Licensing 250 3765.400 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1789 Cyber Security-Baseline 659304 Civil Rights Comm 258 1124 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1790 Telecom Management 652131 New Castle Correctonal Fclty. 645 7.760 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-02-08T00:00:00 6307350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 1791 Cyber Security-Baseline 659304 Public Access Counselor 64 112.400 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 1792 Data Storage 659270 Revenue 90 27259.750 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1793 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1794 Cyber Security-Baseline 659304 Ofc of Inspector General 75 393.400 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1795 Data Protection Services 653090 Ofc Admin Law Proceedings 77 193.500 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1796 Financial Application Services 659294 Ofc Admin Law Proceedings 77 21.320 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1797 Data Protection Services 653090 Environmental Management 495 1114.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1798 Cyber Security-Baseline 659304 Logansport State Hospital 435 7952.300 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1799 Financial Application Services 659294 Child Services 502 438566.690 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1800 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1801 Financial Application Services 659294 Evansville State Hospital 425 4800.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1802 HR Application Services 659295 Budget Agency 57 717.390 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1803 Data Protection Services 653090 Revenue 90 10309.890 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1804 Cyber Security-Baseline 659304 Natural Resources 300 168.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1805 Telecom Management 652131 Labor 225 7.760 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-02-08T00:00:00 6306618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1806 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 196.700 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1807 Data Protection Services 653090 Local Gov Finance 215 154.840 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1808 Data Storage 659270 Education Employment Rel Brd 505 21.290 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1809 Financial Application Services 659294 Dept of Administration 61 1366.040 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1810 Seat Charge 652072 Criminal Justice Institute 32 5247.700 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1811 Financial Application Services 659294 Criminal Justice Institute 32 3138.910 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1812 Data Protection Services 653090 Personnel 70 448.020 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1813 Seat Charge 652072 Toxicology 115 2780.150 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1814 Financial Application Services 659294 Brd of Animal Health 351 894.020 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1815 HR Application Services 659295 Comm for Higher Education 719 978.260 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1816 Telecom Management 652131 Economic Development Corp 260 7.760 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1817 Data Storage 659270 Veterans Affairs 160 27.140 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1818 Data Protection Services 653090 Lieutenant Governor's Office 38 341.820 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1819 Web Collaboration 659281 Ofc of Management and Budget 55 4 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1820 Web Collaboration 659281 Correction 615 84 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1821 Seat Charge 652072 Lieutenant Governor's Office 38 1754.950 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1822 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1823 Seat Charge 652072 Education 700 146.900 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1824 HR Application Services 659295 Civil Rights Comm 258 652.170 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1825 Web Collaboration 659281 Lieutenant Governor's Office 38 24 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1826 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1827 Seat Charge 652072 IN Archives and Records Admin 62 4138.200 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1828 Seat Charge 652072 Public Defender Council 610 1350.200 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1829 Seat Charge 652072 Education Employment Rel Brd 505 601.650 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1830 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 1320.700 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1831 Data Protection Services 653090 FSSA Mental Health and Addiction 410 76.320 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1832 Cyber Security-Baseline 659304 Comm for Higher Education 719 1882.700 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1833 HR Application Services 659295 Child Services 502 94434.380 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1834 Seat Charge 652072 Veterans Affairs 160 2417.550 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1835 Telecom Management 652131 Professional Licensing 250 205.640 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1836 Seat Charge 652072 Indpls Adult Edu/Reentry 660 304.750 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-02-08T00:00:00 6307354 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 1837 Telecom Management 652131 Labor 225 100.880 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1838 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1839 Seat Charge 652072 Worker's Comp Brd 220 1790.900 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1840 Telecom Management 652131 State Police 100 12240.150 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1841 Telecom Management 652131 Public Defender Council 610 73.720 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1842 Seat Charge 652072 Family and Social Svcs Admin 405 15997.650 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1843 Seat Charge 652072 State Employees Appeals Comm 74 268.800 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 1844 Seat Charge 652072 War Memorials Comm 315 1472.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1845 Telecom Management 652131 Lobby Registration Comm 15 27.160 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 1846 Data Protection Services 653090 Civil Rights Comm 258 174.960 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1847 Data Storage 659270 IN Destination Devel Corp 37 1.750 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1848 Cyber Security-Baseline 659304 Economic Development Corp 260 112.400 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1849 Telecom Management 652131 Correction 615 3.880 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1850 Telecom Management 652131 Worker's Comp Brd 220 62.080 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1851 Cyber Security-Baseline 659304 War Memorials Comm 315 505.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1852 Cyber Security-Baseline 659304 Veterans Affairs 160 814.900 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1853 Web Collaboration 659281 Revenue 90 404 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1854 Seat Charge 652072 Madison State Hospital 430 18518.100 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1855 Seat Charge 652072 Economic Development Corp 260 923.550 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1856 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 51.660 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1857 Seat Charge 652072 Economic Development Corp 260 121.900 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1858 Cyber Security-Baseline 659304 Edinburgh Corr 697 702.500 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1859 Cyber Security-Baseline 659304 Women's Prison 640 3006.700 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1860 Financial Application Services 659294 Labor 225 -1653.870 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6316653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1861 Cyber Security-Baseline 659304 Environmental Adjudication 496 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 1862 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 11585.900 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1863 Telecom Management 652131 Child Services 502 34683.320 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1864 Telecom Management 652131 FSSA Aging 498 58.200 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1865 Web Collaboration 659281 Economic Development Corp 260 28 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1866 Data Storage 659270 Richmond State Hospital 440 304.300 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1867 Data Storage 659270 Criminal Justice Institute 32 931.640 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1868 Seat Charge 652072 Environmental Management 495 745.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1869 Telecom Management 652131 Criminal Justice Institute 32 356.960 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1870 Seat Charge 652072 FSSA Family Resources 500 146.900 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1871 Seat Charge 652072 FSSA Mental Health and Addiction 410 917.350 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1872 Web Collaboration 659281 FSSA Mental Health and Addiction 410 64 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1873 Telecom Management 652131 Dept of Administration 61 7.760 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1874 Web Collaboration 659281 FSSA Mental Health and Addiction 410 16 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1875 Data Protection Services 653090 Evansville State Hospital 425 121.680 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1876 Financial Application Services 659294 Motor Vehicles 235 6752.960 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1877 HR Application Services 659295 Natural Resources 300 35869.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1878 Telecom Management 652131 Madison State Hospital 430 186.240 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1879 Financial Application Services 659294 Arts Comm 705 311.210 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1880 Telecom Management 652131 Richmond State Hospital 440 1140.720 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1881 Seat Charge 652072 Personnel 70 2222.830 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1882 Financial Application Services 659294 Education 700 5471.140 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1883 HR Application Services 659295 State Police 100 36391.150 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1884 Cyber Security-Baseline 659304 Agriculture 36 814.900 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1885 Telecom Management 652131 State Comptroller 50 302.640 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1886 Data Protection Services 653090 Public Defender Council 610 71.280 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1887 Seat Charge 652072 Dept of Administration 61 135.950 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1888 Cyber Security-Baseline 659304 Dept of Administration 61 112.400 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1889 HR Application Services 659295 Charter School Brd 704 65.220 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1890 Seat Charge 652072 Ofc Admin Law Proceedings 77 4152.780 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1891 Data Protection Services 653090 Correction 615 258.480 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1892 Cyber Security-Baseline 659304 State Prison 620 4524.100 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1893 Seat Charge 652072 Heritage Trails Corr. Facility 623 792.350 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-08T00:00:00 6307342 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1894 Cyber Security-Baseline 659304 Motor Vehicles 235 9806.900 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1895 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 646.300 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-02-08T00:00:00 6307350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 1896 Data Protection Services 653090 Worker's Comp Brd 220 84.780 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1897 Cyber Security-Baseline 659304 Local Gov Finance 215 1405 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1898 Seat Charge 652072 Library 730 8318.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1899 Seat Charge 652072 Environmental Adjudication 496 270.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 1900 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1901 Cyber Security-Baseline 659304 FSSA Aging 498 28.100 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-08T00:00:00 6307314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1902 Telecom Management 652131 Court of Appeals 23 613.040 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 1903 Data Storage 659270 Indiana Dept of Health 400 35.700 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1904 Financial Application Services 659294 Richmond State Hospital 440 6250.780 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1905 Telecom Management 652131 Agriculture 36 116.400 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1906 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1629.800 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1907 Telecom Management 652131 FSSA Family Resources 500 213.400 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1908 Web Collaboration 659281 Environmental Management 495 100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1909 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 590.100 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 1910 Financial Application Services 659294 School for the Deaf 560 212.430 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1911 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 42.680 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1912 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1913 Financial Application Services 659294 Logansport State Hospital 435 6923.380 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1914 Web Collaboration 659281 Arts Comm 705 20 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1915 Financial Application Services 659294 Neuro Diagnostic Ins 451 4116.480 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1916 Telecom Management 652131 Budget Agency 57 190.120 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1917 Data Protection Services 653090 Neuro Diagnostic Ins 451 7.740 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1918 Telecom Management 652131 Adjutant General 110 19.400 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1919 Data Storage 659270 Education 700 54.050 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1920 HR Application Services 659295 Education Employment Rel Brd 505 130.430 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1921 Seat Charge 652072 Rockville Corr 685 10124.750 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1922 Data Protection Services 653090 Adjutant General 110 2899.260 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1923 Cyber Security-Baseline 659304 Criminal Justice Institute 32 112.400 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1924 Seat Charge 652072 Indiana Dept of Health 400 23164.550 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1925 HR Application Services 659295 Neuro Diagnostic Ins 451 4630.420 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1926 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 12195.400 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1927 Seat Charge 652072 Labor 225 922.630 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1928 Telecom Management 652131 Indiana Dept of Health 400 1051.480 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1929 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 224.800 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1930 Financial Application Services 659294 State Public Defender Office 605 48.400 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-02-08T00:00:00 6307331 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1931 Telecom Management 652131 Homeland Security 385 31.040 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-08T00:00:00 6306652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1932 Seat Charge 652072 Correction 615 867.350 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1933 Cyber Security-Baseline 659304 Natural Resources 300 2444.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1934 Telecom Management 652131 Evansville State Hospital 425 1144.600 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1935 Data Storage 659270 State Police 100 175.310 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1936 Seat Charge 652072 Ofc of Management and Budget 55 85.950 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1937 Telecom Management 652131 Dept of Administration 61 1001.040 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1938 Data Protection Services 653090 Charter School Brd 704 13.860 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1939 Telecom Management 652131 Women's Prison 640 69.840 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1940 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 365.300 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-08T00:00:00 6307342 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1941 Telecom Management 652131 Toxicology 115 108.640 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1942 Data Protection Services 653090 FSSA Aging 498 281.520 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1943 Data Storage 659270 Child Services 502 1383.530 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1944 Cyber Security-Baseline 659304 Homeland Security 385 252.900 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-08T00:00:00 6306652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1945 Data Protection Services 653090 Toxicology 115 1046.520 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1946 Cyber Security-Baseline 659304 Environmental Management 495 702.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1947 Financial Application Services 659294 Environmental Adjudication 496 10.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 1948 Data Storage 659270 Civil Rights Comm 258 223.910 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1949 Telecom Management 652131 Professional Licensing 250 11.640 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1950 Telecom Management 652131 Attorney General 46 1435.600 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1951 Data Protection Services 653090 Education 700 42.300 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1952 Seat Charge 652072 Correction 615 568.800 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1953 Financial Application Services 659294 Civil Rights Comm 258 134.550 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1954 Financial Application Services 659294 Worker's Comp Brd 220 401.830 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1955 Seat Charge 652072 Logansport State Hospital 435 24056.500 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1956 Seat Charge 652072 Pendleton Corr 630 13896.600 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1957 Data Storage 659270 Public Defender Council 610 66.220 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1958 Web Collaboration 659281 FSSA Mental Health and Addiction 410 4 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1959 HR Application Services 659295 War Memorials Comm 315 260.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1960 Cyber Security-Baseline 659304 FSSA Family Resources 500 127349.200 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1961 Data Storage 659270 FSSA Family Resources 500 13178.830 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1962 Telecom Management 652131 Civil Rights Comm 258 3.880 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1963 HR Application Services 659295 Arts Comm 705 195.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1964 Web Collaboration 659281 Veterans Affairs 160 4 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1965 Web Collaboration 659281 IN Archives and Records Admin 62 20 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1966 Web Collaboration 659281 Neuro Diagnostic Ins 451 44 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1967 Data Storage 659270 FSSA Aging 498 3860.680 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1968 Cyber Security-Baseline 659304 Dept of Administration 61 168.600 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1969 Seat Charge 652072 Adjutant General 110 100 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-02-08T00:00:00 6306595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1970 HR Application Services 659295 Economic Development Corp 260 1499.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1971 Seat Charge 652072 Family and Social Svcs Admin 405 1222.630 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1972 Data Storage 659270 Worker's Comp Brd 220 78.780 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1973 Seat Charge 652072 Economic Development Corp 260 243.800 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1974 Cyber Security-Baseline 659304 Education 700 84.300 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1975 Seat Charge 652072 Wabash Valley Corr 665 13398.050 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1976 Financial Application Services 659294 Economic Development Corp 260 771.430 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1977 Seat Charge 652072 Evansville Psych Childrens Ctr 415 4081.800 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1978 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 647.960 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1979 Telecom Management 652131 Correctional Industrial Fac 635 81.480 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1980 Web Collaboration 659281 Natural Resources 300 12 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1981 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 3484.400 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1982 Data Storage 659270 Personnel 70 572.470 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1983 Cyber Security-Baseline 659304 Charter School Brd 704 140.500 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1984 Seat Charge 652072 Correction 615 121.900 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1985 HR Application Services 659295 Motor Vehicles 235 4304.330 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1986 Telecom Management 652131 Larue Carter Hospital 450 100.880 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-08T00:00:00 6307306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1987 Data Storage 659270 FSSA Mental Health and Addiction 410 245.150 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1988 Financial Application Services 659294 State Police 100 2325.110 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1989 Financial Application Services 659294 Labor 225 35.680 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-02-08T00:00:00 6316653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1990 Seat Charge 652072 Agriculture 36 1747.100 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1991 Cyber Security-Baseline 659304 Correction 615 112.400 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1992 Telecom Management 652131 IN Destination Devel Corp 37 69.840 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1993 Data Protection Services 653090 Natural Resources 300 33.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1994 HR Application Services 659295 Dept of Administration 61 3130.420 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1995 Data Protection Services 653090 Motor Vehicles 235 140.220 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1996 Cyber Security-Baseline 659304 Library 730 3062.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1997 Telecom Management 652131 Brd of Animal Health 351 283.240 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1998 Financial Application Services 659294 Charter School Brd 704 31.250 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1999 Telecom Management 652131 Indiana Dept of Health 400 174.600 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2000 Telecom Management 652131 FSSA Family Resources 500 50.440 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2001 Cyber Security-Baseline 659304 Public Defender Council 610 505.800 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2002 Cyber Security-Baseline 659304 Miami Corr 618 6603.500 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2003 Financial Application Services 659294 School for the Blind and VI 550 287.400 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-08T00:00:00 6307327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2004 Financial Application Services 659294 Agriculture 36 223.190 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2005 HR Application Services 659295 Brd of Tax Review 217 326.090 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2006 Cyber Security-Baseline 659304 Indiana Election Division 63 337.200 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2007 Cyber Security-Baseline 659304 Indiana Dept of Health 400 843 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2008 Data Storage 659270 Family and Social Svcs Admin 405 1298.460 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2009 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 50.440 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2010 Web Collaboration 659281 Local Gov Finance 215 92 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2011 Telecom Management 652131 Edinburgh Corr 697 54.320 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2012 Cyber Security-Baseline 659304 Environmental Management 495 309.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2013 Data Storage 659270 Lieutenant Governor's Office 38 436.770 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2014 Seat Charge 652072 Criminal Justice Institute 32 418.800 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2015 Seat Charge 652072 Attorney General 46 37745.660 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2016 Data Storage 659270 IN Archives and Records Admin 62 5930.770 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2017 Telecom Management 652131 Ofc of Management and Budget 55 3.880 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2018 Telecom Management 652131 FSSA Mental Health and Addiction 410 15.520 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2019 Telecom Management 652131 Reception Diagnostic Ctr 695 151.320 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2020 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 232.850 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2021 HR Application Services 659295 Treasurer of State 48 326.090 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2022 Cyber Security-Baseline 659304 Toxicology 115 1292.600 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2023 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2024 Telecom Management 652131 Legislative Services 17 3.880 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-02-08T00:00:00 6305886 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 2025 Data Storage 659270 Public Access Counselor 64 104.420 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2026 Telecom Management 652131 Family and Social Svcs Admin 405 1683.920 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2027 Telecom Management 652131 Chain O' Lakes Corr 614 38.800 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2028 Seat Charge 652072 Edinburgh Corr 697 1973.750 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2029 Web Collaboration 659281 Agriculture 36 20 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2030 Seat Charge 652072 Camp Summit Corr 661 1853.500 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2031 Seat Charge 652072 New Castle Correctonal Fclty. 645 1426.850 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-02-08T00:00:00 6307350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 2032 Telecom Management 652131 Economic Development Corp 260 46.560 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2033 Financial Application Services 659294 Adjutant General 110 6768.970 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2034 Seat Charge 652072 Chain O' Lakes Corr 614 853.300 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2035 Telecom Management 652131 Environmental Management 495 162.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2036 Cyber Security-Baseline 659304 FSSA Family Resources 500 3990.200 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2037 Telecom Management 652131 Plainfield Corr 690 194 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2038 Data Protection Services 653090 Criminal Justice Institute 32 333.900 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2039 Cyber Security-Baseline 659304 Criminal Justice Institute 32 2079.400 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2040 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 168.600 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2041 Telecom Management 652131 Rockville Corr 685 73.720 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2042 Data Protection Services 653090 Natural Resources 300 13075.740 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2043 Seat Charge 652072 Economic Development Corp 260 6725.030 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2044 HR Application Services 659295 Revenue 90 14282.550 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2045 Telecom Management 652131 Heritage Trails Corr. Facility 623 7.760 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-08T00:00:00 6307342 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2046 Data Storage 659270 Ofc of Inspector General 75 5.380 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2047 Telecom Management 652131 Education 700 19.400 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2048 Seat Charge 652072 Putnamville Corr 650 9328.450 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2049 Data Storage 659270 Arts Comm 705 87.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2050 Telecom Management 652131 Motor Vehicles 235 1196.420 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2051 Cyber Security-Baseline 659304 Correction 615 983.500 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2052 Data Storage 659270 Library 730 3.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2053 Telecom Management 652131 Neuro Diagnostic Ins 451 1047.600 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2054 Data Storage 659270 Management Performance Hub 60 4340.010 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2055 Seat Charge 652072 IN Archives and Records Admin 62 125 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-02-08T00:00:00 6306548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2056 Telecom Management 652131 Education 700 3.880 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2057 HR Application Services 659295 Indiana Election Division 63 195.650 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2058 Data Storage 659270 Dept of Administration 61 192.100 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2059 Web Collaboration 659281 Family and Social Svcs Admin 405 172 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2060 HR Application Services 659295 Criminal Justice Institute 32 978.260 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2061 HR Application Services 659295 Brd of Animal Health 351 1956.510 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2062 HR Application Services 659295 FSSA Family Resources 500 26021.630 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2063 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2064 Cyber Security-Baseline 659304 Correction 615 365.300 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2065 Telecom Management 652131 Putnamville Corr 650 186.240 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2066 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 3.880 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2067 Data Storage 659270 FSSA Mental Health and Addiction 410 2217.820 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2068 Web Collaboration 659281 Wabash Valley Corr 665 8 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2069 Telecom Management 652131 Correction 615 120.280 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2070 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 140.500 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-02-08T00:00:00 6307354 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2071 Web Collaboration 659281 Personnel 70 4 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2072 Financial Application Services 659294 Treasurer of State 48 358.420 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2073 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1236.400 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2074 HR Application Services 659295 Labor 225 1760.860 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2075 Cyber Security-Baseline 659304 Correction 615 224.800 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2076 Telecom Management 652131 Correction 615 58.200 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2077 Data Protection Services 653090 Economic Development Corp 260 161.820 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2078 Telecom Management 652131 Natural Resources 300 620.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2079 HR Application Services 659295 Family and Social Svcs Admin 405 11478.210 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2080 Seat Charge 652072 Dept of Administration 61 60.950 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2081 Financial Application Services 659294 Natural Resources 300 58860.190 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2082 Financial Application Services 659294 Attorney General 46 1345.090 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2083 Seat Charge 652072 IN Destination Devel Corp 37 1067.350 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2084 Web Collaboration 659281 Education 700 92 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2085 Telecom Management 652131 Governor's Workforce Cabinet 512 13.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-08T00:00:00 6307324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2086 Telecom Management 652131 Correction 615 38.800 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2087 Cyber Security-Baseline 659304 Budget Agency 57 1236.400 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2088 Seat Charge 652072 FSSA Family Resources 500 4167.350 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2089 Financial Application Services 659294 Library 730 622.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2090 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2091 Data Protection Services 653090 IN Destination Devel Corp 37 22.860 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2092 Web Collaboration 659281 Prosecuting Attorneys Cncl 39 28 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2093 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2276.100 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2094 Telecom Management 652131 Camp Summit Corr 661 34.920 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2095 Telecom Management 652131 Ofc Admin Law Proceedings 77 197.880 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2096 Financial Application Services 659294 Budget Agency 57 97.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2097 Financial Application Services 659294 Lieutenant Governor's Office 38 485.850 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2098 Telecom Management 652131 Civil Rights Comm 258 3.880 Internal Service Funds - Expenses 2022 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2099 Seat Charge 652072 Early Child Learning 501 232.850 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-08T00:00:00 6307316 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2100 Cyber Security-Baseline 659304 Economic Development Corp 260 2360.400 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2101 HR Application Services 659295 Ofc of Inspector General 75 195.650 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2102 Data Protection Services 653090 Public Access Counselor 64 81.720 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2103 Cyber Security-Baseline 659304 Correction 615 112.400 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2104 Seat Charge 652072 State Prison 620 10187.950 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2105 Data Storage 659270 Natural Resources 300 13924.510 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2106 HR Application Services 659295 School for the Deaf 560 4499.980 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2107 Data Protection Services 653090 Professional Licensing 250 694.980 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2108 Financial Application Services 659294 War Memorials Comm 315 106.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2109 Web Collaboration 659281 Parole Division 621 4 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2110 Data Protection Services 653090 State Police 100 11261.010 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2111 Financial Application Services 659294 Education 700 30.050 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2112 HR Application Services 659295 Education 700 4565.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2113 Cyber Security-Baseline 659304 Labor 225 281 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2114 Web Collaboration 659281 Distressed Unit Appeal Bd 54 4 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-02-08T00:00:00 6306538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 2115 Cyber Security-Baseline 659304 Attorney General 46 28.100 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-08T00:00:00 6306532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2116 Web Collaboration 659281 Natural Resources 300 60 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2117 Data Storage 659270 FSSA Disability and Rehab Svcs 497 1775.550 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2118 Cyber Security-Baseline 659304 Dept of Administration 61 28.100 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2119 Seat Charge 652072 Indiana Dept of Health 400 235.950 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2120 Data Storage 659270 Environmental Management 495 2137.940 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2121 Cyber Security-Baseline 659304 Adjutant General 110 899.200 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2122 Telecom Management 652131 Comm for Higher Education 719 11.640 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-02-08T00:00:00 6307388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2123 Telecom Management 652131 Indpls Adult Edu/Reentry 660 3.880 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-02-08T00:00:00 6307354 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2124 Seat Charge 652072 Correction 615 487.600 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2125 Seat Charge 652072 Evansville State Hospital 425 21476.350 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2126 Cyber Security-Baseline 659304 Rockville Corr 685 2950.500 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2127 Web Collaboration 659281 Labor 225 8 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2128 Cyber Security-Baseline 659304 Economic Development Corp 260 252.900 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2129 Data Storage 659270 Local Gov Finance 215 216.200 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2130 Cyber Security-Baseline 659304 Natural Resources 300 4046.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2131 HR Application Services 659295 Evansville Psych Childrens Ctr 415 978.260 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2132 Seat Charge 652072 Homeland Security 385 548.550 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-08T00:00:00 6306652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2133 HR Application Services 659295 Parole Division 621 3586.940 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2134 Financial Application Services 659294 Correction 615 6097.910 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2135 Web Collaboration 659281 Motor Vehicles 235 32 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2136 Telecom Management 652131 Pendleton Corr 630 85.360 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2137 Telecom Management 652131 Natural Resources 300 337.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2138 Cyber Security-Baseline 659304 Brd of Tax Review 217 449.600 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2139 Financial Application Services 659294 Toxicology 115 244.770 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2140 HR Application Services 659295 Richmond State Hospital 440 7239.100 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2141 Telecom Management 652131 Indiana Dept of Health 400 65.960 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2142 Financial Application Services 659294 Public Access Counselor 64 11.910 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2143 HR Application Services 659295 Toxicology 115 456.520 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2144 Cyber Security-Baseline 659304 Revenue 90 28718.200 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2145 Data Storage 659270 Adjutant General 110 3704.610 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2146 HR Application Services 659295 School for the Blind and VI 550 3456.510 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-08T00:00:00 6307327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2147 HR Application Services 659295 Madison State Hospital 430 5869.540 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2148 Web Collaboration 659281 Attorney General 46 8 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2149 HR Application Services 659295 Public Defender Council 610 195.650 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2150 HR Application Services 659295 State Comptroller 50 1108.690 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2151 Cyber Security-Baseline 659304 Correction 615 16663.300 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2152 Cyber Security-Baseline 659304 Personnel 70 730.600 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2153 Cyber Security-Baseline 659304 Madison Corr 667 2360.400 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2154 HR Application Services 659295 FSSA Mental Health and Addiction 410 1434.780 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2155 Seat Charge 652072 Dept of Administration 61 19170.350 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2156 Web Collaboration 659281 State Comptroller 50 28 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2157 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2158 Telecom Management 652131 State Employees Appeals Comm 74 11.640 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2159 Telecom Management 652131 Logansport Juvenile Corr 616 23.280 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2160 Cyber Security-Baseline 659304 FSSA Family Resources 500 4355.500 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2161 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2162 Telecom Management 652131 War Memorials Comm 315 93.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2163 Telecom Management 652131 Family and Social Svcs Admin 405 15.520 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2164 Telecom Management 652131 Local Gov Finance 215 197.880 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2165 HR Application Services 659295 Labor 225 -1501.820 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6316653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2166 Cyber Security-Baseline 659304 Camp Summit Corr 661 843 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2167 Seat Charge 652072 Budget Agency 57 3007.330 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2168 Financial Application Services 659294 Professional Licensing 250 1588.510 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2169 Seat Charge 652072 Education 700 60.950 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2170 Data Storage 659270 Economic Development Corp 260 393.320 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2171 Data Storage 659270 State Comptroller 50 436.900 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2172 Telecom Management 652131 Lieutenant Governor's Office 38 108.640 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2173 Data Storage 659270 Lobby Registration Comm 15 0.350 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 2174 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2175 Cyber Security-Baseline 659304 Westville Corr 680 7643.200 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2176 Telecom Management 652131 Evansville Psych Childrens Ctr 415 186.240 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2177 Seat Charge 652072 Education 700 232.850 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2178 Data Storage 659270 Logansport State Hospital 435 207.400 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2179 Telecom Management 652131 Personnel 70 131.920 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2180 Data Protection Services 653090 Library 730 11.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2181 Seat Charge 652072 Child Services 502 403563.770 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2182 Web Collaboration 659281 FSSA Family Resources 500 40 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2183 Telecom Management 652131 Environmental Adjudication 496 31.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 2184 Seat Charge 652072 Distressed Unit Appeal Bd 54 85.950 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-02-08T00:00:00 6306538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 2185 Web Collaboration 659281 Lieutenant Governor's Office 38 8 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2186 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 1002.320 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2187 HR Application Services 659295 Professional Licensing 250 1630.430 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2188 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 84.300 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2189 Data Protection Services 653090 Management Performance Hub 60 4528.080 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2190 Cyber Security-Baseline 659304 Professional Licensing 250 252.900 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2191 Telecom Management 652131 Environmental Management 495 818.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2192 Data Protection Services 653090 Labor 225 202.680 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2193 Telecom Management 652131 Pendleton Juvenile Corr 655 23.280 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2194 Telecom Management 652131 Family and Social Svcs Admin 405 3.880 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2195 Cyber Security-Baseline 659304 Comm for Higher Education 719 168.600 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-02-08T00:00:00 6307388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2196 Data Storage 659270 Education 700 12582.030 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2197 Data Storage 659270 FSSA Mental Health and Addiction 410 372.640 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2198 Data Protection Services 653090 Ofc of Management and Budget 55 91.980 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2199 Seat Charge 652072 FSSA Aging 498 110.950 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-08T00:00:00 6307314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2200 Cyber Security-Baseline 659304 State Comptroller 50 2500.900 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2201 Web Collaboration 659281 FSSA Family Resources 500 12 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2202 Telecom Management 652131 Senate 4 27.160 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-02-08T00:00:00 6305883 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 2203 Data Protection Services 653090 Budget Agency 57 547.020 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2204 Telecom Management 652131 Criminal Justice Institute 32 7.760 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2205 Data Protection Services 653090 FSSA Family Resources 500 18300.920 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2206 Cyber Security-Baseline 659304 Labor 225 56.200 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-02-08T00:00:00 6306618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2207 Telecom Management 652131 Library 730 228.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2208 Data Protection Services 653090 State Police 100 58.860 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2209 Seat Charge 652072 Public Access Counselor 64 268.800 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2210 Data Protection Services 653090 Richmond State Hospital 440 158.580 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2211 Telecom Management 652131 FSSA Mental Health and Addiction 410 368.600 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2212 Cyber Security-Baseline 659304 Richmond State Hospital 440 7081.200 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2213 Data Storage 659270 Attorney General 46 1.750 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2214 Telecom Management 652131 Comm for Higher Education 719 124.160 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2215 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 1426.650 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2216 Financial Application Services 659294 Ofc of Management and Budget 55 9.510 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2217 Financial Application Services 659294 State Employees Appeals Comm 74 7.120 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2218 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 56.200 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-02-08T00:00:00 6305923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2219 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 196.700 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2220 Financial Application Services 659294 Local Gov Finance 215 25.890 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2221 Seat Charge 652072 Charter School Brd 704 417.880 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2222 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 56.200 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2223 Seat Charge 652072 Adjutant General 110 2650.400 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2224 Telecom Management 652131 Dept of Workforce Development 510 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-08T00:00:00 6307323 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2225 HR Application Services 659295 Agriculture 36 1173.910 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2226 Telecom Management 652131 Veterans Affairs 160 232.800 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2227 Web Collaboration 659281 Child Services 502 2356 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2228 HR Application Services 659295 Attorney General 46 8282.570 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2229 Data Storage 659270 Evansville State Hospital 425 136.350 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2230 Seat Charge 652072 Civil Rights Comm 258 3363 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2231 Telecom Management 652131 Tax Court 28 38.800 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 2232 Telecom Management 652131 Brd of Tax Review 217 58.200 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2233 Financial Application Services 659294 Environmental Management 495 83905.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2234 Seat Charge 652072 Ofc of Inspector General 75 60.950 Internal Service Funds - Expenses 2022 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2022-02-08T00:00:00 6306572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2235 Seat Charge 652072 Local Gov Finance 215 3878.700 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2236 Cyber Security-Baseline 659304 Correction 615 17703 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2237 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1545.500 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2238 Data Protection Services 653090 Logansport State Hospital 435 486 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2239 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 42.680 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2240 Seat Charge 652072 FSSA Mental Health and Addiction 410 329.750 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2241 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 51.050 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2242 Data Protection Services 653090 IN Archives and Records Admin 62 7940.340 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2243 Web Collaboration 659281 Civil Rights Comm 258 4 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2244 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2245 Cyber Security-Baseline 659304 State Police 100 62185.300 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2246 Telecom Management 652131 Natural Resources 300 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2247 Cyber Security-Baseline 659304 Parole Division 621 6153.900 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2248 HR Application Services 659295 Worker's Comp Brd 220 521.740 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2249 Telecom Management 652131 Education 700 636.320 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2250 Financial Application Services 659294 Management Performance Hub 60 56.570 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2251 Seat Charge 652072 Correctional Industrial Fac 635 7582.800 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2252 HR Application Services 659295 Library 730 1434.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2253 Seat Charge 652072 Education 700 121.900 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2254 Data Protection Services 653090 FSSA Family Resources 500 3243.240 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2255 Telecom Management 652131 Logansport State Hospital 435 1908.960 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2256 Cyber Security-Baseline 659304 Attorney General 46 11577.200 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2257 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2258 Telecom Management 652131 Adjutant General 110 7.760 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-02-08T00:00:00 6306595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2259 Web Collaboration 659281 Indiana Dept of Health 400 4 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2260 HR Application Services 659295 Lieutenant Governor's Office 38 913.040 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2261 Telecom Management 652131 State Police 100 574.240 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2262 Telecom Management 652131 FSSA Family Resources 500 11.640 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2263 Telecom Management 652131 Indiana Election Division 63 46.560 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2264 Seat Charge 652072 Parole Division 621 13798.050 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2265 Seat Charge 652072 Attorney General 46 85.950 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-08T00:00:00 6306532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2266 Web Collaboration 659281 Economic Development Corp 260 116 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2267 Financial Application Services 659294 Comm for Higher Education 719 368.350 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2268 Seat Charge 652072 Professional Licensing 250 318.800 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2269 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2270 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 5254.700 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2271 Web Collaboration 659281 Management Performance Hub 60 36 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2272 Web Collaboration 659281 Evansville State Hospital 425 16 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2273 Web Collaboration 659281 Environmental Management 495 12 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2274 Seat Charge 652072 Lobby Registration Comm 15 75 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 2275 Web Collaboration 659281 Environmental Adjudication 496 8 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 2276 Telecom Management 652131 House of Representatives 3 65.960 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-02-08T00:00:00 6305881 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 2277 Web Collaboration 659281 FSSA Aging 498 8 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2278 Seat Charge 652072 Correction 615 240255.550 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2279 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 477.700 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2280 Web Collaboration 659281 Rockville Corr 685 8 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2281 Seat Charge 652072 Natural Resources 300 2084.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2282 Web Collaboration 659281 Comm for Higher Education 719 20 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2283 Telecom Management 652131 Library 730 34.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2284 Telecom Management 652131 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-08T00:00:00 6307314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2285 Telecom Management 652131 Wabash Valley Corr 665 325.920 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2286 Telecom Management 652131 Lieutenant Governor's Office 38 182.360 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2287 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2288 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 168.600 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2289 Seat Charge 652072 Pendleton Juvenile Corr 655 8228.250 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2290 Data Storage 659270 Brd of Animal Health 351 1071.370 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2291 Cyber Security-Baseline 659304 Management Performance Hub 60 2613.300 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2292 Telecom Management 652131 IN Destination Devel Corp 37 3.880 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-02-08T00:00:00 6305923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2293 Data Storage 659270 Labor 225 258.980 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2294 Web Collaboration 659281 Evansville Psych Childrens Ctr 415 4 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2295 Seat Charge 652072 Reception Diagnostic Ctr 695 8302.650 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2296 Seat Charge 652072 FSSA Family Resources 500 325498.260 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2297 HR Application Services 659295 Local Gov Finance 215 782.610 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2298 Financial Application Services 659294 Brd of Tax Review 217 18.460 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2299 Telecom Management 652131 Environmental Management 495 58.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2300 Seat Charge 652072 Education 700 14681.160 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2301 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 112.400 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2302 Web Collaboration 659281 IN Archives and Records Admin 62 4 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-02-08T00:00:00 6306548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2303 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2304 Database Hosting 659266 Natural Resources 300 123.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2305 Telephone - Centrex 652130 War Memorials Comm 315 106.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2306 Remote IP Phone 652134 Comm for Higher Education 719 35.850 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-02-08T00:00:00 6307388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2307 Virtual Server Hosting 659262 FSSA Family Resources 500 24112.210 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2308 Database Hosting 659266 Civil Rights Comm 258 37.410 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2309 Database Hosting 659266 FSSA Mental Health and Addiction 410 838.980 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2310 Data Service Monthly 652115 Motor Vehicles 235 1709.920 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2311 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 59.750 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2312 Citrix 652370 Rockville Corr 685 70 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2313 Acrobat Pro Subscription 652393 State Comptroller 50 306 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2314 Citrix 652370 Natural Resources 300 20 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2315 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 239.820 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2316 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 325 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2317 Job Production 659210 Revenue 90 3686.770 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2318 Acrobat Pro Subscription 652393 Richmond State Hospital 440 95 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2319 Data Circuits-On Network 652051 Environmental Management 495 672.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2320 Remote IP Phone 652134 Larue Carter Hospital 450 207.510 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-08T00:00:00 6307306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2321 Telephone - Remote 652137 Madison Corr 667 927.050 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2322 Remote IP Phone 652134 Evansville Psych Childrens Ctr 415 582.480 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2323 Virtual Server Hosting 659262 Richmond State Hospital 440 349.470 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2324 Database Hosting 659266 Child Services 502 12849.480 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2325 Data Circuits-On Network 652051 Women's Prison 640 1340 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2326 Cellular Phone Service 652110 FSSA Family Resources 500 7669.740 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2327 Disk Megabytes Allocated 659220 Personnel 70 12.710 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2328 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2329 Remote IP Phone 652134 Charter School Brd 704 70.400 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2330 Cellular Phone Service 652110 Economic Development Corp 260 38.450 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2331 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 28512.180 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2332 Telephone - Centrex 652130 Public Access Counselor 64 21.350 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2333 Remote IP Phone 652134 Branchville Corr 675 118 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2334 Physical Server Hosting 659260 Education Employment Rel Brd 505 113.390 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2335 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 43340.280 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2336 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2337 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 218.260 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2338 Physical Server Hosting 659260 Comm for Higher Education 719 4082.040 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2339 Database Hosting 659266 Evansville State Hospital 425 37.410 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2340 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2341 Shared CRM 659286 Family and Social Svcs Admin 405 2166.720 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2342 Extranet FTP Services 652360 Budget Agency 57 35 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2343 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 234 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2344 Data Circuits-On Network 652051 FSSA Family Resources 500 52658.480 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2345 Extranet FTP Services 652360 Civil Rights Comm 258 35 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2346 Site to Site VPN 652331 Correctional Industrial Fac 635 103.730 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2347 Database Hosting 659266 FSSA Aging 498 1046.880 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2348 Remote IP Phone 652134 Family and Social Svcs Admin 405 4318.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2349 Citrix 652370 Worker's Comp Brd 220 10 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2350 Microsoft Power BI 653095 Education 700 135.280 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2351 Telephone - Remote 652137 Women's Prison 640 174.960 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2352 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 541.500 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2353 Cellular Phone Service 652110 Natural Resources 300 1197.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2354 Site to Site VPN 652331 Madison Corr 667 103.740 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2355 Remote IP Phone 652134 Family and Social Svcs Admin 405 52.570 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2356 Physical Server Hosting 659260 Indiana Dept of Health 400 566.950 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2357 Citrix 652370 Edinburgh Corr 697 10 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2358 Citrix 652370 State Police 100 250 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2359 Remote IP Phone 652134 Library 730 27.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2360 Cloud Hosting Services 659264 Criminal Justice Institute 32 1393.760 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2361 Citrix 652370 Logansport State Hospital 435 10 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2362 Virtual Server Hosting 659262 Agriculture 36 515.430 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2363 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 1345.730 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2364 Tape Accesses 659211 FSSA Family Resources 500 141918.930 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2365 Acrobat Pro Subscription 652393 Attorney General 46 290 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2366 Remote IP Phone 652134 Comm for Higher Education 719 23.900 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2022-02-08T00:00:00 6307388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2367 Cellular Phone Service 652110 Natural Resources 300 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2368 Virtual Server Hosting 659262 Natural Resources 300 425.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2369 Virtual Server Hosting 659262 IN Archives and Records Admin 62 113.500 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2370 800# Service 652151 State Police 100 0.290 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2371 WebEx 659284 Indiana Dept of Health 400 44.440 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2372 Non Contracted Long Distance 652155 Library 730 154.990 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2373 Telephone - Remote 652137 Revenue 90 885.900 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2374 Acrobat Pro Subscription 652393 Revenue 90 2396 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2375 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 459.480 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2376 Extranet FTP Services 652360 Worker's Comp Brd 220 35 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2377 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 135 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2378 Site to Site VPN 652331 FSSA Family Resources 500 9164.750 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2379 Data Circuits-On Network 652051 Rockville Corr 685 735 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2380 Cellular Phone Service 652110 Dept of Administration 61 309.860 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2381 IN.Gov Charges 659106 Worker's Comp Brd 220 34 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2382 Cellular Phone Service 652110 Treasurer of State 48 265.570 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2383 Remote IP Phone 652134 FSSA Aging 498 182.220 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2384 Remote IP Phone 652134 Indiana Dept of Health 400 46.990 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2385 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 84.870 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2386 Cellular Phone Service 652110 Charter School Brd 704 38.450 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2387 Physical Server Hosting 659260 Revenue 90 30024.620 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2388 Virtual Server Hosting 659262 FSSA Aging 498 313.770 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2389 Telephone - Centrex 652130 Agriculture 36 21.350 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2390 GoAnywhere 652375 Attorney General 46 6.600 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2391 GIS-Geographic Information Ser 659290 Local Gov Finance 215 144 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2392 Citrix 652370 School for the Deaf 560 20 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2393 Application Development 659261 Brd of Animal Health 351 1372.500 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2394 Data Circuits-On Network 652051 Putnamville Corr 650 728.120 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2395 WebEx 659284 State Police 100 11.110 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2396 Extranet FTP Services 652360 Personnel 70 35 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2397 Cellular Phone Service 652110 Library 730 214.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2398 Microsoft Power BI 653095 FSSA Family Resources 500 35.600 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2399 Long Distance 652150 Pendleton Corr 630 72.110 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2400 Site to Site VPN 652331 Dept of Administration 61 439.820 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2401 Cloud Hosting Services 659264 Environmental Management 495 1357.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2402 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 48.590 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2403 Site to Site VPN 652331 Tax Court 28 1.040 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 2404 Data Circuits-On Network 652051 Plainfield Corr 690 857 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2405 Cellular Phone Service 652110 Civil Rights Comm 258 38.450 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2406 Telephone - Centrex 652130 Professional Licensing 250 42.700 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2407 Citrix 652370 Local Gov Finance 215 30 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2408 Database Hosting 659266 Criminal Justice Institute 32 37.410 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2409 Telephone - Centrex 652130 House of Representatives 3 341.600 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-02-08T00:00:00 6305881 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 2410 Site to Site VPN 652331 Larue Carter Hospital 450 103.730 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-08T00:00:00 6307306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2411 IOT-Interactive Intelligence 659274 Child Services 502 1395.640 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2412 Citrix 652370 Lobby Registration Comm 15 10 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 2413 Long Distance 652150 Parole Division 621 0.420 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2414 IOT-Interactive Intelligence 659274 Professional Licensing 250 56.580 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2415 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2416 Telephone - Remote 652137 Parole Division 621 252 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2417 Physical Server Hosting 659260 IN Destination Devel Corp 37 226.780 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2418 Telephone - Centrex 652130 Senate 4 149.450 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-02-08T00:00:00 6305883 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 2419 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 15.340 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2420 Site to Site VPN 652331 Putnamville Corr 650 103.730 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2421 Acrobat Pro Subscription 652393 Civil Rights Comm 258 324 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2422 800# Service 652151 FSSA Family Resources 500 35718.910 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2423 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2424 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 1187.530 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2425 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 102 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2426 Cellular Phone Service 652110 Labor 225 197.280 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2427 Remote IP Phone 652134 Management Performance Hub 60 90.700 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2428 Data Circuits-On Network 652051 Camp Summit Corr 661 715.820 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2429 Cloud Hosting Services 659264 Management Performance Hub 60 21703.280 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2430 Remote IP Phone 652134 Civil Rights Comm 258 15.340 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2431 Cellular Phone Service 652110 FSSA Family Resources 500 327.280 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2432 Cyber Security-Confidential 659302 Criminal Justice Institute 32 1566.160 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2433 Database Hosting 659266 State Police 100 953.700 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2434 Cellular Phone Service 652110 Family and Social Svcs Admin 405 3715.190 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2435 Cyber Security-Confidential 659302 Dept of Administration 61 587.310 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2436 GIS-Geographic Information Ser 659290 Child Services 502 180 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2437 Citrix 652370 Indiana Dept of Health 400 10 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2438 Virtual Server Hosting 659262 Correction 615 1236.910 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2439 Citrix 652370 Child Services 502 3310 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2440 Physical Server Hosting 659260 Correction 615 2451.190 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2441 Citrix 652370 Personnel 70 20 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2442 Cellular Phone Service 652110 Labor 225 76.900 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-02-08T00:00:00 6306618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2443 Cellular Phone Service 652110 Natural Resources 300 267.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2444 Data Circuits-On Network 652051 Correction 615 1340 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2445 Physical Server Hosting 659260 Dept of Administration 61 3044.750 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2446 Acrobat Pro Subscription 652393 Local Gov Finance 215 126 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2447 Citrix 652370 FSSA Disability and Rehab Svcs 497 140 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2448 Site to Site VPN 652331 Camp Summit Corr 661 103.730 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2449 Cellular Phone Service 652110 Management Performance Hub 60 719.410 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2450 Citrix 652370 Ofc of Management and Budget 55 10 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2451 Virtual Server Hosting 659262 Comm for Higher Education 719 2936.420 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2452 800# Service 652151 FSSA Disability and Rehab Svcs 497 4.200 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2453 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 748.160 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2454 Citrix 652370 Revenue 90 60 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2455 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 11.950 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2456 Citrix 652370 FSSA Family Resources 500 10 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2457 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2458 800# Service 652151 Ofc Admin Law Proceedings 77 53.600 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2459 Telephone - Remote 652137 Richmond State Hospital 440 282.990 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2460 Site to Site VPN 652331 School for the Deaf 560 51.870 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2461 Remote IP Phone 652134 Natural Resources 300 263.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2462 Cellular Phone Service 652110 War Memorials Comm 315 269.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2463 Telephone - Centrex 652130 Lieutenant Governor's Office 38 21.350 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2464 Citrix 652370 FSSA Aging 498 20 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-08T00:00:00 6307314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2465 Cellular Phone Service 652110 Correction 615 679.910 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2466 Citrix 652370 Family and Social Svcs Admin 405 2240 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2467 Remote IP Phone 652134 Richmond State Hospital 440 3403.270 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2468 Cellular Phone Service 652110 Environmental Adjudication 496 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 2469 Cyber Security-Confidential 659302 Motor Vehicles 235 8222.340 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2470 Citrix 652370 State Public Defender Office 605 30 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-02-08T00:00:00 6307331 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2471 Physical Server Hosting 659260 Ofc of Inspector General 75 226.780 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2472 800# Service 652151 Family and Social Svcs Admin 405 7.350 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2473 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2474 Remote IP Phone 652134 Indiana Election Division 63 203.280 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2475 Cellular Phone Service 652110 Wabash Valley Corr 665 420.080 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2476 Tape Accesses 659211 Motor Vehicles 235 126.170 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2477 Remote IP Phone 652134 Environmental Management 495 79.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2478 Misc. Telecom Services 652157 Reception Diagnostic Ctr 695 1.220 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2479 Cellular Phone Service 652110 Correction 615 397.630 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2480 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.750 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2481 WebEx 659284 State Police 100 88.880 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2482 Network Services 652156 School for the Deaf 560 5618.800 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2483 Data Service Monthly 652115 Correction 615 2060.350 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2484 Physical Server Hosting 659260 Criminal Justice Institute 32 907.120 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2485 Remote IP Phone 652134 State Police 100 1771.590 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2486 Data Circuits-On Network 652051 Logansport State Hospital 435 1082.500 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2487 Database Hosting 659266 Environmental Management 495 4094.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2488 Network Services 652156 War Memorials Comm 315 140.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2489 Cyber Security-Confidential 659302 Brd of Animal Health 351 587.310 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2490 Telephone - Remote 652137 Toxicology 115 42.740 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2491 Physical Server Hosting 659260 Budget Agency 57 907.120 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2492 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 159.470 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2493 Mainframe IDMS 659217 Correction 615 3143.920 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2494 Cellular Phone Service 652110 Criminal Justice Institute 32 1115.060 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2495 Job Production 659210 Family and Social Svcs Admin 405 8.640 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2496 Remote IP Phone 652134 Civil Rights Comm 258 13.540 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2497 Cellular Phone Service 652110 Economic Development Corp 260 3764.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2498 Telephone - Remote 652137 Indiana Dept of Health 400 173.320 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2499 Voice or Data Equip Inv 652109 FSSA Family Resources 500 3411.180 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2500 Remote IP Phone 652134 Environmental Management 495 2112.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2501 Citrix 652370 FSSA Aging 498 70 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2502 Telephone - Centrex 652130 Correction 615 21.350 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2503 GIS-Geographic Information Ser 659290 Natural Resources 300 148 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2504 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 580.830 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2505 Citrix 652370 FSSA Family Resources 500 100 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2506 Cellular Phone Service 652110 Correction 615 235.390 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2507 Cellular Phone Service 652110 IN Archives and Records Admin 62 316.520 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2508 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 36 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2509 Cellular Phone Service 652110 IN Destination Devel Corp 37 38.450 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-02-08T00:00:00 6305923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2510 Extranet FTP Services 652360 Environmental Management 495 35 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2511 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 372.120 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2512 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 8146.880 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2513 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 751.220 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2514 GoAnywhere 652375 Child Services 502 9.900 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2515 WebEx 659284 Criminal Justice Institute 32 22.220 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2516 Database Hosting 659266 IN Destination Devel Corp 37 187.050 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2517 Site to Site VPN 652331 Brd of Animal Health 351 103.730 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2518 Cellular Phone Service 652110 School for the Deaf 560 38.450 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2519 Remote IP Phone 652134 Education 700 1596.970 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2520 800# Service 652151 Environmental Management 495 10.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2521 Telephone - Centrex 652130 Indiana Election Division 63 21.350 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2522 Microsoft Power BI 653095 Madison State Hospital 430 7.120 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2523 Misc. Telecom Services 652157 Miami Corr 618 2.490 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2524 Microsoft Power BI 653095 Ofc Admin Law Proceedings 77 14.240 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2525 Cellular Phone Service 652110 Lieutenant Governor's Office 38 856.150 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2526 WebEx 659284 Natural Resources 300 22.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2527 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 49.530 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2528 Misc. Telecom Services 652157 Brd of Tax Review 217 5.820 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2529 WebEx 659284 Library 730 22.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2530 Site to Site VPN 652331 Pendleton Juvenile Corr 655 103.730 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2531 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1292 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2532 800# Service 652151 Worker's Comp Brd 220 0.440 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2533 Acrobat Pro Subscription 652393 Management Performance Hub 60 185 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2534 Cellular Phone Service 652110 Natural Resources 300 492.970 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2535 Cellular Phone Service 652110 Local Gov Finance 215 751.860 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2536 Physical Server Hosting 659260 Education 700 6184.670 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2537 Citrix 652370 Legislative Services 17 90 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-02-08T00:00:00 6305886 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 2538 Physical Server Hosting 659260 Motor Vehicles 235 7231.790 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2539 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 896.210 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2540 GIS-Geographic Information Ser 659290 Correction 615 108 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2541 Cyber Security-Confidential 659302 Indiana Dept of Health 400 195.770 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2542 Site to Site VPN 652331 Correction 615 207.460 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2543 Virtual Server Hosting 659262 Neuro Diagnostic Ins 451 387.570 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2544 Database Hosting 659266 Worker's Comp Brd 220 437.880 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2545 Virtual Server Hosting 659262 Ofc of Inspector General 75 79.040 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2546 Cloud Hosting Services 659264 Local Gov Finance 215 1243.030 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2547 Virtual Server Hosting 659262 Logansport State Hospital 435 213.030 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2548 Remote IP Phone 652134 Professional Licensing 250 28.580 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2549 Microsoft Power BI 653095 Evansville State Hospital 425 14.240 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2550 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 103.730 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-02-08T00:00:00 6307354 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2551 Citrix 652370 Brd of Animal Health 351 30 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2552 Database Hosting 659266 Natural Resources 300 590.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2553 Remote IP Phone 652134 Natural Resources 300 81.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2554 Citrix 652370 Ofc Admin Law Proceedings 77 10 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2555 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2556 Telephone - Remote 652137 Plainfield Corr 690 1539.220 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2557 Remote IP Phone 652134 Motor Vehicles 235 6997.070 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2558 CRM Online 659287 Family and Social Svcs Admin 405 3369.510 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2559 Remote IP Phone 652134 Economic Development Corp 260 15.340 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2560 Citrix 652370 Natural Resources 300 30 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2561 Citrix 652370 Dept of Administration 61 170 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2562 Cellular Phone Service 652110 Correction 615 525.030 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2563 Remote IP Phone 652134 Dept of Administration 61 65.800 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2564 Remote IP Phone 652134 Evansville State Hospital 425 3453.410 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2565 Remote IP Phone 652134 Education Employment Rel Brd 505 142.900 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2566 Physical Server Hosting 659260 Family and Social Svcs Admin 405 566.950 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2567 Physical Server Hosting 659260 Richmond State Hospital 440 1919.240 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2568 Remote IP Phone 652134 Budget Agency 57 502.030 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2569 Mainframe - Batch / System 659213 Revenue 90 113.900 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2570 Database Hosting 659266 Library 730 93.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2571 Remote IP Phone 652134 Governor's Workforce Cabinet 512 39.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-08T00:00:00 6307324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2572 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 113.390 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2573 Misc. Telecom Services 652157 Madison Corr 667 1.500 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2574 800# Service 652151 Natural Resources 300 1.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2575 WebEx 659284 IN Destination Devel Corp 37 22.220 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2576 Microsoft Power BI 653095 Correction 615 7.120 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2577 Data Service Monthly 652115 Putnamville Corr 650 400 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2578 Telephone - Centrex 652130 Attorney General 46 21.350 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-08T00:00:00 6306532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2579 Telephone - Remote 652137 Putnamville Corr 650 1031.430 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2580 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2581 800# Service 652151 Indiana Election Division 63 2.910 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2582 Remote IP Phone 652134 Public Defender Council 610 213.680 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2583 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1002 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2584 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 1126.630 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2585 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 735 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-02-08T00:00:00 6307350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 2586 WebEx 659284 Correction 615 22.220 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2587 Physical Server Hosting 659260 Madison State Hospital 430 601.950 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2588 Remote IP Phone 652134 School for the Deaf 560 813.810 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2589 Database Hosting 659266 Dept of Administration 61 612.330 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2590 Remote IP Phone 652134 Brd of Tax Review 217 191.830 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2591 Cellular Phone Service 652110 Indiana Dept of Health 400 6398.640 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2592 Remote IP Phone 652134 Lieutenant Governor's Office 38 402.160 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2593 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 254.160 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2594 Remote IP Phone 652134 Correction 615 15.340 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2595 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2596 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 14.240 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2597 Remote IP Phone 652134 Early Child Learning 501 11.950 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-08T00:00:00 6307316 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2598 Cellular Phone Service 652110 Lieutenant Governor's Office 38 665 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2599 Remote IP Phone 652134 Criminal Justice Institute 32 7336.550 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2600 Non Contracted Long Distance 652155 FSSA Family Resources 500 65 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2601 Virtual Server Hosting 659262 IN Destination Devel Corp 37 89.860 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2602 CRM Online 659287 Management Performance Hub 60 1493.060 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2603 Virtual Server Hosting 659262 Dept of Administration 61 352.470 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2604 Network Services 652156 Wabash Valley Corr 665 1264.230 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2605 Telephone - Centrex 652130 Revenue 90 256.200 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2606 Virtual Server Hosting 659262 Madison State Hospital 430 98.740 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2607 Physical Server Hosting 659260 Economic Development Corp 260 1020.510 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2608 WebEx 659284 State Employees Appeals Comm 74 11.110 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2609 Microsoft Power BI 653095 Family and Social Svcs Admin 405 327.520 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2610 Remote IP Phone 652134 Revenue 90 13428.450 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2611 Cellular Phone Service 652110 Indiana Dept of Health 400 218.670 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2612 Large Project Management 659307 Economic Development Corp 260 1417.500 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2613 Data Circuits-On Network 652051 Richmond State Hospital 440 1840.680 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2614 Physical Server Hosting 659260 FSSA Family Resources 500 28192.160 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2615 800# Service 652151 Richmond State Hospital 440 0.190 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2616 Acrobat Pro Subscription 652393 Motor Vehicles 235 266 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2617 Virtual Server Hosting 659262 Professional Licensing 250 2972.300 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2618 Cellular Phone Service 652110 Madison Corr 667 707.350 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2619 Mainframe - Batch / System 659213 Correction 615 34029.630 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2620 Acrobat Pro Subscription 652393 Correction 615 586 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2621 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 2622 Telephone - Centrex 652130 Attorney General 46 64.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2623 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1379.850 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2624 Telephone - Remote 652137 Madison State Hospital 430 1059.950 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2625 Telephone - Remote 652137 Attorney General 46 79.640 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2626 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-02-08T00:00:00 6307354 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2627 Citrix 652370 House of Representatives 3 20 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-02-08T00:00:00 6305881 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 2628 800# Service 652151 Ofc of Inspector General 75 0.090 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2629 WebEx 659284 Local Gov Finance 215 11.110 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2630 Virtual Server Hosting 659262 Natural Resources 300 79.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2631 Job Production 659210 Personnel 70 2.400 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2632 Microsoft Power BI 653095 Civil Rights Comm 258 14.240 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2633 Physical Server Hosting 659260 Professional Licensing 250 3890.260 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2634 WebEx 659284 IN Archives and Records Admin 62 11.110 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2635 Database Hosting 659266 Family and Social Svcs Admin 405 11704.710 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2636 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2637 Telephone - Remote 652137 FSSA Family Resources 500 21309.010 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2638 Citrix 652370 Evansville State Hospital 425 40 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2639 Cellular Phone Service 652110 Environmental Management 495 1463.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2640 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-02-08T00:00:00 6307350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 2641 800# Service 652151 Madison State Hospital 430 0.220 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2642 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 422 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2643 Acrobat Pro Subscription 652393 Public Defender Council 610 54 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2644 Physical Server Hosting 659260 Local Gov Finance 215 453.560 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2645 Citrix 652370 Attorney General 46 10 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-08T00:00:00 6306532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2646 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 6254.800 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2647 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2648 Cellular Phone Service 652110 Court of Appeals 23 1136.300 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 2649 Data Circuits-On Network 652051 Brd of Animal Health 351 605 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2650 Cloud Hosting Services 659264 Revenue 90 2049.350 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2651 Citrix 652370 Richmond State Hospital 440 10 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2652 Virtual Server Hosting 659262 Brd of Tax Review 217 41.490 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2653 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-08T00:00:00 6307342 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2654 800# Service 652151 Environmental Management 495 2.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2655 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 783.080 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2656 Database Hosting 659266 Lobby Registration Comm 15 37.410 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 2657 Remote IP Phone 652134 State Police 100 9410.580 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2658 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 81.470 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2659 Network Services 652156 Richmond State Hospital 440 280.940 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2660 Workstation Software Licenses 659306 Revenue 90 49.670 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2661 Remote IP Phone 652134 Environmental Adjudication 496 134.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 2662 Data Circuits-On Network 652051 Branchville Corr 675 1175.990 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2663 Misc. Telecom Services 652157 Child Services 502 571.150 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2664 Citrix 652370 Natural Resources 300 10 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2665 Telephone - Remote 652137 Neuro Diagnostic Ins 451 1069.110 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2666 Site to Site VPN 652331 War Memorials Comm 315 103.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2667 Cellular Phone Service 652110 Child Services 502 241451.180 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2668 Site to Site VPN 652331 Parole Division 621 647.280 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2669 Acrobat Pro Subscription 652393 Child Services 502 4188 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2670 Remote IP Phone 652134 Brd of Animal Health 351 452.620 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2671 Virtual Server Hosting 659262 State Comptroller 50 666.030 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2672 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 103.730 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-02-08T00:00:00 6307350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 2673 Remote IP Phone 652134 Education 700 43.120 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2674 Virtual Server Hosting 659262 Local Gov Finance 215 171.840 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2675 Remote IP Phone 652134 FSSA Family Resources 500 28.880 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2676 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 605 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-02-08T00:00:00 6307354 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2677 Cloud Hosting Services 659264 Economic Development Corp 260 2213.250 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2678 WebEx 659284 Economic Development Corp 260 99.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2679 Data Service Monthly 652115 Miami Corr 618 484.750 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2680 Cellular Phone Service 652110 Education Employment Rel Brd 505 289.160 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2681 Cellular Phone Service 652110 Evansville State Hospital 425 442.200 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2682 Remote IP Phone 652134 Education 700 0.250 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2683 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 113.570 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2684 WebEx 659284 Family and Social Svcs Admin 405 99.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2685 Telephone - Centrex 652130 Motor Vehicles 235 362.950 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2686 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 13.540 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2687 Telephone - Remote 652137 Environmental Management 495 86.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2688 Extranet FTP Services 652360 Motor Vehicles 235 35 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2689 Shared CRM 659286 State Comptroller 50 619.380 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2690 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2691 WebEx 659284 Brd of Animal Health 351 56.110 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2692 800# Service 652151 Comm for Higher Education 719 24.310 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2693 Telephone - Remote 652137 State Police 100 599.400 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2694 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2695 Site to Site VPN 652331 Child Services 502 7220.810 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2696 800# Service 652151 FSSA Disability and Rehab Svcs 497 28.420 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2697 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 48 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2698 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1703.410 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2699 GIS-Geographic Information Ser 659290 Dept of Administration 61 321 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2700 Acrobat Pro Subscription 652393 FSSA Family Resources 500 18 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2701 Remote IP Phone 652134 Rockville Corr 685 118 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2702 Cellular Phone Service 652110 Economic Development Corp 260 711.220 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2703 Acrobat Pro Subscription 652393 Logansport State Hospital 435 82 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2704 800# Service 652151 Child Services 502 1536.830 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2705 Telephone - Remote 652137 Family and Social Svcs Admin 405 942.690 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2706 WebEx 659284 FSSA Family Resources 500 11.110 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2707 Site to Site VPN 652331 Edinburgh Corr 697 103.730 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2708 Data Circuits-On Network 652051 Indiana Dept of Health 400 450 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2709 Data Circuits-On Network 652051 Education 700 360 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2710 Telephone - Centrex 652130 Correction 615 213.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2711 Citrix 652370 FSSA Disability and Rehab Svcs 497 390 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2712 Database Hosting 659266 Comm for Higher Education 719 6569.250 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2713 Cellular Phone Service 652110 Family and Social Svcs Admin 405 38.450 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2714 Telephone - Centrex 652130 Education 700 21.350 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2715 Data Circuits-On Network 652051 Criminal Justice Institute 32 108 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2716 Remote IP Phone 652134 Library 730 725.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2717 Telephone - Remote 652137 State Police 100 3149.830 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2718 Remote IP Phone 652134 Dept of Administration 61 1614.100 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2719 Database Hosting 659266 FSSA Mental Health and Addiction 410 2494.140 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2720 Cellular Phone Service 652110 IN Destination Devel Corp 37 336.050 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2721 Cellular Phone Service 652110 Adjutant General 110 182.250 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2722 Database Hosting 659266 Dept of Administration 61 1259.970 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2723 Remote IP Phone 652134 Natural Resources 300 1661.320 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2724 Data Circuits-On Network 652051 Miami Corr 618 1340 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2725 Network Services 652156 State Prison 620 140.470 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2726 Database Hosting 659266 Criminal Justice Institute 32 1849.230 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2727 Remote IP Phone 652134 Environmental Management 495 314.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2728 Microsoft Power BI 653095 Environmental Management 495 135.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2729 Cellular Phone Service 652110 Madison State Hospital 430 1162.450 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2730 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2731 Virtual Server Hosting 659262 Brd of Animal Health 351 346.680 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2732 Site to Site VPN 652331 Pendleton Corr 630 103.730 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2733 Telephone - Remote 652137 Ofc Admin Law Proceedings 77 117.350 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2734 Telephone - Remote 652137 Wabash Valley Corr 665 3214.070 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2735 GIS-Geographic Information Ser 659290 Environmental Management 495 1045 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2736 Acrobat Pro Subscription 652393 Education 700 1091 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2737 Telephone - Remote 652137 Logansport State Hospital 435 1321.020 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2738 Extranet FTP Services 652360 Child Services 502 35 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2739 Acrobat Pro Subscription 652393 Evansville State Hospital 425 320 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2740 Long Distance 652150 Criminal Justice Institute 32 0.890 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2741 Cellular Phone Service 652110 Early Child Learning 501 76.900 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-08T00:00:00 6307316 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2742 Site to Site VPN 652331 Environmental Management 495 347.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2743 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 402.070 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2744 Site to Site VPN 652331 Revenue 90 1109.930 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2745 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2746 Database Hosting 659266 Management Performance Hub 60 1464.840 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2747 Site to Site VPN 652331 State Prison 620 103.730 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2748 Compliance Center of Excellenc 652385 Revenue 90 8146.880 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2749 Citrix 652370 Dept of Administration 61 10 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2750 Network Services 652156 Logansport State Hospital 435 421.410 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2751 Site to Site VPN 652331 Wabash Valley Corr 665 103.730 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2752 WebEx 659284 Brd of Tax Review 217 11.110 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2753 Oracle Application Hosting 659283 Environmental Management 495 7512.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2754 Citrix 652370 Parole Division 621 20 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2755 Database Hosting 659266 Toxicology 115 675.180 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2756 Disk Megabytes Allocated 659220 Motor Vehicles 235 472.130 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2757 Cellular Phone Service 652110 Economic Development Corp 260 76.770 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2758 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2759 Remote IP Phone 652134 Miami Corr 618 118 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2760 Microsoft Power BI 653095 Economic Development Corp 260 14.240 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2761 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 30 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2762 WebEx 659284 FSSA Disability and Rehab Svcs 497 11.110 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2763 800# Service 652151 Indiana Dept of Health 400 8.020 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2764 Cyber Security-Confidential 659302 State Comptroller 50 1174.620 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2765 Site to Site VPN 652331 Logansport State Hospital 435 124.480 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2766 Cellular Phone Service 652110 Dept of Administration 61 1567.370 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2767 Remote IP Phone 652134 Logansport Juvenile Corr 616 59 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2768 Cyber Security-Confidential 659302 Economic Development Corp 260 978.850 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2769 Telephone - Remote 652137 Camp Summit Corr 661 220.550 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2770 Cellular Phone Service 652110 Plainfield Corr 690 525.100 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2771 WebEx 659284 Dept of Administration 61 133.320 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2772 Cellular Phone Service 652110 Women's Prison 640 376.300 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2773 Cellular Phone Service 652110 Personnel 70 277.600 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2774 Remote IP Phone 652134 FSSA Family Resources 500 9637.720 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2775 WebEx 659284 Budget Agency 57 11.110 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2776 Database Hosting 659266 Professional Licensing 250 5397.990 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2777 800# Service 652151 Indiana Dept of Health 400 0.360 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2778 Extranet FTP Services 652360 Natural Resources 300 35 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2779 GIS-Geographic Information Ser 659290 Management Performance Hub 60 55 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2780 CRM Online 659287 Economic Development Corp 260 6023 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2781 Data Circuits-On Network 652051 Parole Division 621 1995 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2782 Acrobat Pro Subscription 652393 Professional Licensing 250 116 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2783 Remote IP Phone 652134 Public Access Counselor 64 58.320 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2784 Acrobat Pro Subscription 652393 Agriculture 36 277 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2785 Virtual Server Hosting 659262 Toxicology 115 579.110 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2786 Acrobat Pro Subscription 652393 Dept of Administration 61 976 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2787 Cellular Phone Service 652110 Education 700 4757.760 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2788 800# Service 652151 Environmental Management 495 0.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2789 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2790 Telephone - Remote 652137 Correction 615 2031.570 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2791 Citrix 652370 Motor Vehicles 235 270 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2792 Cyber Security-Confidential 659302 FSSA Family Resources 500 15074.290 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2793 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 180 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2794 Citrix 652370 FSSA Disability and Rehab Svcs 497 20 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2795 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 222.060 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2796 Telephone - Centrex 652130 Treasurer of State 48 85.400 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2797 Microsoft Power BI 653095 Indiana Dept of Health 400 7.120 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2798 WebEx 659284 Public Defender Council 610 33.330 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2799 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2800 Remote IP Phone 652134 State Employees Appeals Comm 74 31.850 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2801 Virtual Server Hosting 659262 Child Services 502 1225.020 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2802 Site to Site VPN 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2803 Site to Site VPN 652331 Branchville Corr 675 103.730 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2804 Remote IP Phone 652134 Correction 615 3629.990 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2805 Remote IP Phone 652134 Madison State Hospital 430 118 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2806 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 83.650 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2807 Remote IP Phone 652134 State Police 100 914.260 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2808 Cyber Security-Confidential 659302 Child Services 502 978.850 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2809 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 77 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2810 Telephone - Remote 652137 Larue Carter Hospital 450 180.460 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-08T00:00:00 6307306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2811 Data Circuits-On Network 652051 State Prison 620 735 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2812 Site to Site VPN 652331 Neuro Diagnostic Ins 451 207.460 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2813 Cellular Phone Service 652110 FSSA Family Resources 500 38.450 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2814 Citrix 652370 Ofc of Inspector General 75 70 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2815 Cellular Phone Service 652110 Miami Corr 618 469.190 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2816 Database Hosting 659266 Education 700 18902.340 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2817 WebEx 659284 Education 700 145.550 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2818 Citrix 652370 Brd of Tax Review 217 30 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2819 Remote IP Phone 652134 Agriculture 36 15.340 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2820 Data Circuits-On Network 652051 IN Destination Devel Corp 37 199.650 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2821 CRM Online 659287 Education 700 6840.550 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2822 Remote IP Phone 652134 Camp Summit Corr 661 59 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2823 Citrix 652370 Professional Licensing 250 130 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2824 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 53627.520 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2825 Database Hosting 659266 Revenue 90 23050.570 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2826 Site to Site VPN 652331 Madison State Hospital 430 103.740 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2827 Acrobat Pro Subscription 652393 Labor 225 24 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2828 Telephone - Remote 652137 Edinburgh Corr 697 1747.780 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2829 800# Service 652151 Civil Rights Comm 258 6.530 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2830 Cellular Phone Service 652110 Edinburgh Corr 697 133.140 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2831 Telephone - Centrex 652130 Worker's Comp Brd 220 21.350 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2832 GIS-Geographic Information Ser 659290 Agriculture 36 36 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2833 Telephone - Centrex 652130 Charter School Brd 704 21.350 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2834 Cellular Phone Service 652110 Logansport Juvenile Corr 616 149.730 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2835 Cellular Phone Service 652110 Ofc of Inspector General 75 271.170 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2836 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 2494.580 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2837 Virtual Server Hosting 659262 Indiana Dept of Health 400 244.850 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2838 Citrix 652370 Environmental Adjudication 496 10 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 2839 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 192.250 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2840 Data Service Monthly 652115 Plainfield Corr 690 714.500 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2841 Site to Site VPN 652331 Women's Prison 640 103.730 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2842 Remote IP Phone 652134 IN Archives and Records Admin 62 396.470 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2843 Remote IP Phone 652134 Correction 615 59 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2844 Physical Server Hosting 659260 Worker's Comp Brd 220 453.560 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2845 IN.Gov Charges 659106 Environmental Management 495 21 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2846 Remote IP Phone 652134 Comm for Higher Education 719 354.830 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2847 Microsoft Power BI 653095 FSSA Aging 498 7.120 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2848 Database Hosting 659266 Correction 615 10648.770 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2849 Site to Site VPN 652331 Criminal Justice Institute 32 12.450 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2850 Database Hosting 659266 Education Employment Rel Brd 505 41.610 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2851 Cellular Phone Service 652110 Homeland Security 385 278.410 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-08T00:00:00 6306652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2852 Cellular Phone Service 652110 Civil Rights Comm 258 38.450 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2853 Data Circuits-On Network 652051 School for the Deaf 560 450 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2854 Tape Accesses 659211 Family and Social Svcs Admin 405 12227.360 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2855 Cellular Phone Service 652110 Education 700 1727.480 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2856 Database Hosting 659266 IN Archives and Records Admin 62 245.850 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2857 800# Service 652151 FSSA Aging 498 5.210 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2858 Cyber Security-Confidential 659302 Revenue 90 37587.840 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2859 Cellular Phone Service 652110 Correction 615 728.360 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2860 Telephone - Remote 652137 House of Representatives 3 1494.040 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-02-08T00:00:00 6305881 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 2861 Extranet FTP Services 652360 Professional Licensing 250 35 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2862 Cellular Phone Service 652110 Public Defender Council 610 30.010 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2863 Network Services 652156 Treasurer of State 48 421.410 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2864 Telephone - Centrex 652130 Tax Court 28 21.350 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 2865 Data Circuits-On Network 652051 Tax Court 28 9 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 2866 800# Service 652151 School for the Blind and VI 550 0.270 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-08T00:00:00 6307327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2867 IN.Gov Charges 659106 Professional Licensing 250 -4077 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2868 Cellular Phone Service 652110 Civil Rights Comm 258 499.850 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2869 Virtual Server Hosting 659262 Ofc of Management and Budget 55 45.430 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2870 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 2545.010 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2871 Remote IP Phone 652134 State Comptroller 50 1461.030 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2872 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2873 Microsoft Power BI 653095 FSSA Family Resources 500 21.360 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2874 Acrobat Pro Subscription 652393 Budget Agency 57 84 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2875 Cyber Security-Confidential 659302 Ofc of Inspector General 75 391.540 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2876 Database Hosting 659266 Ofc of Inspector General 75 187.050 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2877 Cellular Phone Service 652110 Rockville Corr 685 398.170 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2878 Virtual Server Hosting 659262 Revenue 90 13408.530 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2879 Virtual Server Hosting 659262 Evansville State Hospital 425 72.010 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2880 Physical Server Hosting 659260 FSSA Aging 498 566.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2881 Telephone - Remote 652137 Correction 615 66.550 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2882 Long Distance 652150 Madison State Hospital 430 237.660 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2883 800# Service 652151 Library 730 3.320 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2884 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2885 800# Service 652151 Attorney General 46 768.130 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2886 Virtual Server Hosting 659262 Correction 615 906.980 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2887 800# Service 652151 Dept of Administration 61 693.210 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2888 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2889 Physical Server Hosting 659260 Environmental Management 495 6725.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2890 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2891 Non Contracted Long Distance 652155 Child Services 502 499.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2892 GIS-Geographic Information Ser 659290 State Police 100 324 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2893 Database Hosting 659266 Local Gov Finance 215 199.650 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2894 Misc. Telecom Services 652157 Madison State Hospital 430 9 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2895 Database Hosting 659266 Attorney General 46 187.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2896 Remote IP Phone 652134 Tax Court 28 117.790 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 2897 Cellular Phone Service 652110 Lobby Registration Comm 15 76.900 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 2898 Network Services 652156 Management Performance Hub 60 140.470 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2899 Database Hosting 659266 Correction 615 5166.150 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2900 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 153.800 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2901 Database Hosting 659266 FSSA Mental Health and Addiction 410 483.690 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2902 Network Services 652156 Dept of Administration 61 702.350 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2903 Physical Server Hosting 659260 Logansport State Hospital 435 4091.870 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2904 Data Service Monthly 652115 Rockville Corr 685 616.710 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2905 Extranet FTP Services 652360 Correction 615 35 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2906 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2907 Cellular Phone Service 652110 State Prison 620 522.040 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2908 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 195.770 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2909 Telephone - Centrex 652130 Economic Development Corp 260 85.400 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2910 Cellular Phone Service 652110 Correctional Industrial Fac 635 325.390 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2911 Virtual Server Hosting 659262 Environmental Management 495 2872.740 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2912 Remote IP Phone 652134 IN Destination Devel Corp 37 84.250 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2913 Database Hosting 659266 FSSA Family Resources 500 2750.580 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2914 Acrobat Pro Subscription 652393 Economic Development Corp 260 633 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2915 Cellular Phone Service 652110 Environmental Management 495 634.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2916 Remote IP Phone 652134 Natural Resources 300 959.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2917 Citrix 652370 School for the Blind and VI 550 40 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-08T00:00:00 6307327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2918 Virtual Server Hosting 659262 State Police 100 1893.830 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2919 Network Services 652156 Madison State Hospital 430 140.470 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2920 Cellular Phone Service 652110 Camp Summit Corr 661 60.640 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2921 Telephone - Centrex 652130 Lieutenant Governor's Office 38 42.700 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2922 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 4842.240 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2923 GoAnywhere 652375 Management Performance Hub 60 23.100 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2924 Extranet FTP Services 652360 IN Archives and Records Admin 62 35 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2925 Cloud Hosting Services 659264 Natural Resources 300 1865.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2926 Cellular Phone Service 652110 State Police 100 192.250 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2927 Virtual Server Hosting 659262 Dept of Administration 61 288.040 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2928 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1443.940 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2929 Telephone - Centrex 652130 Legislative Services 17 21.350 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-02-08T00:00:00 6305886 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 2930 WebEx 659284 Branchville Corr 675 11.110 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2931 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 91 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2932 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 182.250 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2933 Cyber Security-Confidential 659302 Education 700 6656.180 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2934 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2935 Citrix 652370 Indiana Election Division 63 20 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2936 Cyber Security-Confidential 659302 Environmental Management 495 783.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2937 Remote IP Phone 652134 Professional Licensing 250 1427.510 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2938 Database Hosting 659266 FSSA Family Resources 500 28292.610 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2939 Virtual Server Hosting 659262 Management Performance Hub 60 8538.440 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2940 Citrix 652370 FSSA Mental Health and Addiction 410 10 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2941 Cloud Hosting Services 659264 Motor Vehicles 235 796.460 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2942 Cellular Phone Service 652110 Logansport State Hospital 435 709.130 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2943 Citrix 652370 FSSA Family Resources 500 2140 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2944 Remote IP Phone 652134 Veterans Affairs 160 323.360 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2945 Site to Site VPN 652331 Court of Appeals 23 11.410 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 2946 Microsoft Power BI 653095 Budget Agency 57 7.120 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2947 Cyber Security-Confidential 659302 Professional Licensing 250 6068.870 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2948 Cellular Phone Service 652110 Education 700 38.450 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307383 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2949 Citrix 652370 Library 730 20 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2950 Extranet FTP Services 652360 Local Gov Finance 215 35 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2951 Telephone - Remote 652137 State Prison 620 788.390 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2952 Physical Server Hosting 659260 Natural Resources 300 226.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2953 Remote IP Phone 652134 Logansport State Hospital 435 6521.120 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2954 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 165.990 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2955 Cellular Phone Service 652110 Arts Comm 705 278.970 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2956 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 162 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2957 Cloud Hosting Services 659264 Professional Licensing 250 484.480 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2958 WebEx 659284 Ofc Admin Law Proceedings 77 11.110 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2959 WebEx 659284 Education Employment Rel Brd 505 44.440 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2960 Citrix 652370 Attorney General 46 3180 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2961 Physical Server Hosting 659260 Correction 615 4030.260 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2962 Cellular Phone Service 652110 Richmond State Hospital 440 921.050 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2963 Citrix 652370 Westville Corr 680 20 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2964 800# Service 652151 Senate 4 70.340 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-02-08T00:00:00 6305883 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 2965 Remote IP Phone 652134 Civil Rights Comm 258 564.890 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2966 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2967 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2968 Cellular Phone Service 652110 Dept of Administration 61 38.450 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2969 WebEx 659284 Lieutenant Governor's Office 38 33.330 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2970 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2971 Citrix 652370 Indiana Dept of Health 400 10 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2972 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 103.730 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2973 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12529.280 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2974 Extranet FTP Services 652360 Criminal Justice Institute 32 35 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2975 Remote IP Phone 652134 Education 700 0.250 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307383 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2976 Shared CRM 659286 Revenue 90 17407.020 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2977 GIS-Geographic Information Ser 659290 State Police 100 472 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2978 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 3199.490 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2979 Telephone - Centrex 652130 Criminal Justice Institute 32 64.050 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2980 Data Circuits-On Network 652051 Dept of Administration 61 4039.200 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2981 IOT-Interactive Intelligence 659274 Professional Licensing 250 499.790 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2982 Cellular Phone Service 652110 State Comptroller 50 60.020 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2983 Citrix 652370 FSSA Family Resources 500 2220 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2984 Remote IP Phone 652134 Edinburgh Corr 697 59 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2985 Cloud Hosting Services 659264 Economic Development Corp 260 1279.830 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2986 Remote IP Phone 652134 Wabash Valley Corr 665 177 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2987 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 42.700 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2988 Remote IP Phone 652134 Civil Rights Comm 258 27.080 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2989 IIS Web Hosting 659285 Motor Vehicles 235 95.610 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2990 Cellular Phone Service 652110 FSSA Family Resources 500 115.350 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2991 Cyber Security-Confidential 659302 Comm for Higher Education 719 5285.790 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2992 Database Hosting 659266 Budget Agency 57 924.930 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2993 Disk Megabytes Allocated 659220 Correction 615 1124.130 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2994 Cyber Security-Confidential 659302 Richmond State Hospital 440 783.080 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2995 Network Services 652156 Public Defender Council 610 421.410 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2996 800# Service 652151 State Police 100 4.830 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2997 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1572.920 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2998 WebEx 659284 Correction 615 66.660 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2999 Data Circuits-On Network 652051 Revenue 90 6726.710 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3000 Virtual Server Hosting 659262 Economic Development Corp 260 485.610 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3001 Telephone - Remote 652137 Child Services 502 3823.560 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3002 Telephone - Centrex 652130 Dept of Administration 61 1708 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3003 Cellular Phone Service 652110 Dept of Workforce Development 510 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-08T00:00:00 6307323 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3004 Physical Server Hosting 659260 Ofc of Management and Budget 55 113.390 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3005 Cellular Phone Service 652110 Adjutant General 110 44.380 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-02-08T00:00:00 6306595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3006 Cellular Phone Service 652110 Chain O' Lakes Corr 614 232.230 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 3007 Telephone - Centrex 652130 State Comptroller 50 42.700 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3008 WebEx 659284 Education 700 22.220 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3009 Remote IP Phone 652134 Attorney General 46 14.830 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-08T00:00:00 6306532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3010 Physical Server Hosting 659260 Natural Resources 300 1657.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3011 800# Service 652151 Correction 615 0.400 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3012 Remote IP Phone 652134 Putnamville Corr 650 118 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3013 Remote IP Phone 652134 Economic Development Corp 260 622.230 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3014 Physical Server Hosting 659260 Family and Social Svcs Admin 405 10501.880 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3015 Database Hosting 659266 Education 700 112.230 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3016 Telephone - Centrex 652130 Arts Comm 705 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3017 Citrix 652370 Prosecuting Attorneys Cncl 39 10 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 3018 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 3019 Cyber Security-Confidential 659302 Correction 615 587.310 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3020 Remote IP Phone 652134 Court of Appeals 23 1751.840 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 3021 WebEx 659284 Labor 225 22.220 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3022 Remote IP Phone 652134 FSSA Family Resources 500 435.680 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3023 Cellular Phone Service 652110 Veterans Affairs 160 1158.810 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3024 800# Service 652151 Dept of Administration 61 5.350 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3025 Extranet FTP Services 652360 Management Performance Hub 60 35 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3026 IOT-Interactive Intelligence 659274 Natural Resources 300 84.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3027 Physical Server Hosting 659260 Toxicology 115 1020.510 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3028 CRM Online 659287 Civil Rights Comm 258 2272.310 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3029 Telephone - Centrex 652130 Lobby Registration Comm 15 106.750 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 3030 Data Service Monthly 652115 Westville Corr 680 499.600 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3031 Remote IP Phone 652134 War Memorials Comm 315 173.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3032 Data Circuits-On Network 652051 Larue Carter Hospital 450 735 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-08T00:00:00 6307306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3033 Network Services 652156 Evansville State Hospital 425 280.940 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3034 Long Distance 652150 Correction 615 79.270 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3035 Cyber Security-Confidential 659302 Indiana Dept of Health 400 587.310 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3036 Microsoft Power BI 653095 Richmond State Hospital 440 7.120 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3037 Physical Server Hosting 659260 Evansville State Hospital 425 488.560 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3038 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 7.120 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3039 Telephone - Centrex 652130 Court of Appeals 23 64.050 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 3040 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 124.480 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3041 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 42.700 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3042 Site to Site VPN 652331 FSSA Family Resources 500 51.870 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3043 Remote IP Phone 652134 Treasurer of State 48 357.920 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3044 800# Service 652151 Natural Resources 300 16.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3045 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3046 Cellular Phone Service 652110 FSSA Aging 498 153.800 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3047 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3048 Voice or Data Equip Inv 652109 Education 700 611.100 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3049 IOT-Interactive Intelligence 659274 Attorney General 46 141.450 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3050 Large Project Management 659307 Correction 615 1080 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3051 WebEx 659284 Lieutenant Governor's Office 38 45 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3052 Tape Accesses 659211 Correction 615 2111.630 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3053 Physical Server Hosting 659260 Brd of Animal Health 351 680.340 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3054 Citrix 652370 Adjutant General 110 10 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3055 GoAnywhere 652375 Family and Social Svcs Admin 405 3.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3056 800# Service 652151 Veterans Affairs 160 1.660 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3057 800# Service 652151 Education 700 2.890 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3058 Site to Site VPN 652331 Evansville State Hospital 425 207.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3059 Site to Site VPN 652331 Chain O' Lakes Corr 614 103.730 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 3060 IOT-Interactive Intelligence 659274 Dept of Administration 61 103.730 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3061 GIS-Geographic Information Ser 659290 Environmental Management 495 247 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3062 Network Services 652156 New Castle Correctonal Fclty. 645 140.470 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-02-08T00:00:00 6307350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 3063 Telephone - Remote 652137 Library 730 49.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3064 WebEx 659284 Professional Licensing 250 11.110 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3065 Cellular Phone Service 652110 Indiana Dept of Health 400 563.650 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3066 Remote IP Phone 652134 Worker's Comp Brd 220 245.170 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3067 Cyber Security-Confidential 659302 Correction 615 3328.090 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3068 Cellular Phone Service 652110 Criminal Justice Institute 32 76.900 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3069 Remote IP Phone 652134 State Prison 620 118 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 3070 Database Hosting 659266 Motor Vehicles 235 56097.450 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3071 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 180.330 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3072 Long Distance 652150 Reception Diagnostic Ctr 695 289.820 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3073 Long Distance 652150 Wabash Valley Corr 665 235.200 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3074 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 383 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3075 Citrix 652370 Correction 615 6670 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3076 Mainframe - DB2 659214 FSSA Family Resources 500 111.490 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3077 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 911.850 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3078 800# Service 652151 State Police 100 50.300 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3079 Citrix 652370 Senate 4 20 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-02-08T00:00:00 6305883 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 3080 Telephone - Centrex 652130 Personnel 70 42.700 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3081 Acrobat Pro Subscription 652393 Brd of Animal Health 351 358 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3082 Mainframe - Batch / System 659213 FSSA Family Resources 500 451.320 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3083 Telephone - Remote 652137 Motor Vehicles 235 321.010 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3084 Remote IP Phone 652134 Dept of Administration 61 28.300 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3085 IN.Gov Charges 659106 Revenue 90 200 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3086 Virtual Server Hosting 659262 Education 700 2474.210 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3087 Remote IP Phone 652134 Ofc of Inspector General 75 196.960 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3088 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 551.540 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 3089 Citrix 652370 Comm for Higher Education 719 40 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3090 Telephone - Remote 652137 Attorney General 46 1408.460 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-08T00:00:00 6306532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3091 Citrix 652370 Reception Diagnostic Ctr 695 40 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3092 Citrix 652370 Tax Court 28 10 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 3093 Microsoft Power BI 653095 Natural Resources 300 21.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3094 Remote IP Phone 652134 FSSA Family Resources 500 120.630 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3095 Citrix 652370 Criminal Justice Institute 32 50 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3096 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3097 WebEx 659284 Attorney General 46 155.540 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3098 Telephone - Centrex 652130 Natural Resources 300 149.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3099 Telephone - Centrex 652130 Indiana Dept of Health 400 64.050 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3100 800# Service 652151 House of Representatives 3 56.280 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-02-08T00:00:00 6305881 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 3101 Cellular Phone Service 652110 Ofc of Management and Budget 55 75.940 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3102 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3103 WebEx 659284 FSSA Mental Health and Addiction 410 11.110 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3104 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3105 CRM Online 659287 Comm for Higher Education 719 2000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3106 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1739.680 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3107 Site to Site VPN 652331 Public Defender Council 610 36.310 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3108 Site to Site VPN 652331 Motor Vehicles 235 2136.840 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3109 Physical Server Hosting 659260 Child Services 502 2154.410 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3110 GIS-Geographic Information Ser 659290 Natural Resources 300 218 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3111 GIS-Geographic Information Ser 659290 Natural Resources 300 3046 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3112 Data Circuits-On Network 652051 State Police 100 1800 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3113 Network Services 652156 Indiana Election Division 63 140.470 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 3114 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2329.410 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3115 Telephone - Remote 652137 IN Archives and Records Admin 62 119.940 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3116 Voice or Data Equip Inv 652109 Management Performance Hub 60 7.140 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3117 WebEx 659284 Child Services 502 369.990 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3118 Site to Site VPN 652331 Plainfield Corr 690 103.730 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3119 Acrobat Pro Subscription 652393 Natural Resources 300 982 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3120 Site to Site VPN 652331 Rockville Corr 685 103.730 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 3121 Virtual Server Hosting 659262 Budget Agency 57 538.680 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3122 Remote IP Phone 652134 Labor 225 296.090 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3123 Misc. Telecom Services 652157 Pendleton Corr 630 18.550 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3124 Telephone - Remote 652137 Westville Corr 680 1703.480 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3125 Data Circuits-On Network 652051 Correctional Industrial Fac 635 551.540 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 3126 Remote IP Phone 652134 Westville Corr 680 118 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3127 Cloud Hosting Services 659264 Veterans Affairs 160 18.310 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3128 Virtual Server Hosting 659262 FSSA Family Resources 500 18133.190 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3129 Remote IP Phone 652134 Child Services 502 19866.310 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3130 800# Service 652151 Motor Vehicles 235 14356.460 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3131 Data Circuits-On Network 652051 Westville Corr 680 551.540 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3132 Site to Site VPN 652331 Richmond State Hospital 440 207.460 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3133 Job Production 659210 Correction 615 11518.710 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3134 Cellular Phone Service 652110 Correction 615 499.850 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3135 Data Circuits-On Network 652051 Child Services 502 42338.010 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3136 Physical Server Hosting 659260 FSSA Family Resources 500 18457.400 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3137 Remote IP Phone 652134 Neuro Diagnostic Ins 451 2925.990 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3138 Network Services 652156 Tax Court 28 140.470 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 3139 Long Distance 652150 FSSA Family Resources 500 0.870 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3140 Shared CRM 659286 Environmental Management 495 9022.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3141 Cyber Security-Confidential 659302 State Police 100 2349.240 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3142 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3143 GoAnywhere 652375 Personnel 70 9.900 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3144 Extranet FTP Services 652360 Family and Social Svcs Admin 405 105 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3145 800# Service 652151 Lieutenant Governor's Office 38 0.130 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3146 Remote IP Phone 652134 FSSA Aging 498 30.680 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-08T00:00:00 6307314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3147 Telephone - Remote 652137 Dept of Administration 61 1954.220 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3148 Network Services 652156 Court of Appeals 23 1826.110 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 3149 Cellular Phone Service 652110 Comm for Higher Education 719 180.080 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3150 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3151 GIS-Geographic Information Ser 659290 Library 730 36 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3152 Acrobat Pro Subscription 652393 Madison State Hospital 430 197 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3153 Physical Server Hosting 659260 State Comptroller 50 793.730 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3154 800# Service 652151 Local Gov Finance 215 0.430 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3155 Site to Site VPN 652331 Economic Development Corp 260 311.190 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3156 Data Circuits-On Network 652051 Evansville State Hospital 425 2160 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3157 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 3158 Physical Server Hosting 659260 Brd of Tax Review 217 113.390 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 3159 WebEx 659284 Environmental Management 495 33.330 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3160 Cellular Phone Service 652110 Correction 615 38.450 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3161 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 296 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3162 Database Hosting 659266 State Police 100 4889.520 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3163 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 145.360 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3164 Site to Site VPN 652331 IN Destination Devel Corp 37 34.230 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3165 Site to Site VPN 652331 Indiana Dept of Health 400 51.870 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3166 Database Hosting 659266 Family and Social Svcs Admin 405 2105.100 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3167 800# Service 652151 Economic Development Corp 260 0.340 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3168 Cellular Phone Service 652110 Pendleton Corr 630 282.900 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3169 Cellular Phone Service 652110 Putnamville Corr 650 600.470 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3170 Remote IP Phone 652134 Personnel 70 345.840 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3171 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 783.080 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3172 Physical Server Hosting 659260 Agriculture 36 1247.290 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3173 Microsoft Power BI 653095 Neuro Diagnostic Ins 451 7.120 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3174 Telephone - Remote 652137 FSSA Family Resources 500 733.630 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3175 Remote IP Phone 652134 Indiana Dept of Health 400 15.340 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3176 Cellular Phone Service 652110 Revenue 90 9978.350 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3177 Cellular Phone Service 652110 Professional Licensing 250 682.100 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3178 Data Circuits-On Network 652051 Motor Vehicles 235 7905.500 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3179 Cyber Security-Confidential 659302 Budget Agency 57 195.770 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3180 Acrobat Pro Subscription 652393 State Police 100 1693 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3181 IIS Web Hosting 659285 Personnel 70 95.610 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3182 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 453.560 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3183 Telephone - Remote 652137 Reception Diagnostic Ctr 695 487.650 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3184 CRM Online 659287 Environmental Management 495 3411.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3185 Site to Site VPN 652331 Logansport Juvenile Corr 616 62.240 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 3186 Cellular Phone Service 652110 Correction 615 128.480 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3187 Telephone - Remote 652137 Miami Corr 618 2322.820 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3188 Remote IP Phone 652134 Arts Comm 705 57.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3189 Disk Megabytes Allocated 659220 FSSA Family Resources 500 2660.710 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3190 Workstation Software Licenses 659306 Child Services 502 196.800 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3191 Microsoft Power BI 653095 FSSA Family Resources 500 49.840 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3192 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 422.160 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3193 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3194 Physical Server Hosting 659260 Management Performance Hub 60 7693.740 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3195 Remote IP Phone 652134 Dept of Administration 61 30.680 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3196 Mainframe - Batch / System 659213 Personnel 70 11.060 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3197 Remote IP Phone 652134 Pendleton Corr 630 59 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3198 Cyber Security-Confidential 659302 Management Performance Hub 60 5285.790 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3199 IOT-Interactive Intelligence 659274 Revenue 90 9392.280 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3200 Remote IP Phone 652134 Attorney General 46 4625.420 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3201 Virtual Server Hosting 659262 Worker's Comp Brd 220 177.780 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3202 Remote IP Phone 652134 Toxicology 115 305.590 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3203 Virtual Server Hosting 659262 Criminal Justice Institute 32 385.080 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3204 Oracle Application Hosting 659283 Correction 615 18782.100 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3205 Physical Server Hosting 659260 Dept of Administration 61 828.730 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3206 Remote IP Phone 652134 Professional Licensing 250 40.620 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3207 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3208 Cellular Phone Service 652110 Library 730 213.820 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3209 Telephone - Centrex 652130 Dept of Administration 61 42.700 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3210 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 2.480 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3211 Cellular Phone Service 652110 Toxicology 115 153.800 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3212 Physical Server Hosting 659260 State Police 100 7493.570 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3213 Telephone - Remote 652137 Correctional Industrial Fac 635 271.800 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 3214 Citrix 652370 Education 700 230 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3215 Remote IP Phone 652134 Indiana Dept of Health 400 308.300 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3216 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 343.800 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3217 Citrix 652370 IN Archives and Records Admin 62 70 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3218 Data Circuits-On Network 652051 War Memorials Comm 315 605 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3219 Database Hosting 659266 Brd of Tax Review 217 37.410 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 3220 Microsoft Power BI 653095 FSSA Family Resources 500 7.120 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3221 Remote IP Phone 652134 Local Gov Finance 215 393.520 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3222 Data Circuits-On Network 652051 Economic Development Corp 260 139.900 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3223 Network Services 652156 Neuro Diagnostic Ins 451 280.940 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3224 Virtual Server Hosting 659262 Motor Vehicles 235 3180.650 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3225 Cellular Phone Service 652110 Motor Vehicles 235 3583.800 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3226 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 7.120 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3227 Shared CRM 659286 Correction 615 7978.680 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3228 Cellular Phone Service 652110 Indiana Dept of Health 400 76.900 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3229 Site to Site VPN 652331 State Police 100 311.190 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3230 WebEx 659284 Professional Licensing 250 22.220 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3231 Telephone - Centrex 652130 State Police 100 448.350 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3232 Cyber Security-Confidential 659302 FSSA Family Resources 500 8809.650 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3233 Extranet FTP Services 652360 State Police 100 70 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3234 Microsoft Power BI 653095 Revenue 90 377.360 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3235 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 192.250 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3236 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 288.540 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 3237 Cellular Phone Service 652110 Agriculture 36 948.630 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3238 Telephone - Remote 652137 Evansville State Hospital 425 349.920 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3239 Voice or Data Equip Inv 652109 Child Services 502 118.410 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3240 Cloud Hosting Services 659264 Attorney General 46 0.900 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3241 Telephone - Remote 652137 Correction 615 36.940 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3242 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3243 Cellular Phone Service 652110 Brd of Animal Health 351 1703.180 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3244 Remote IP Phone 652134 Indiana Dept of Health 400 1424.890 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3245 GIS-Geographic Information Ser 659290 Indiana Election Division 63 72 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 3246 Citrix 652370 Criminal Justice Institute 32 10 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3247 Cellular Phone Service 652110 Westville Corr 680 480.720 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3248 WebEx 659284 Revenue 90 133.320 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3249 Network Services 652156 Dept of Administration 61 1123.760 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3250 Cellular Phone Service 652110 Parole Division 621 5796.130 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3251 Acrobat Pro Subscription 652393 Personnel 70 240 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3252 Physical Server Hosting 659260 Indiana Dept of Health 400 1125.510 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3253 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4036.480 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3254 Acrobat Pro Subscription 652393 Comm for Higher Education 719 114 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3255 Remote IP Phone 652134 Lieutenant Governor's Office 38 38.200 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3256 IIS Web Hosting 659285 Budget Agency 57 191.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3257 Cellular Phone Service 652110 State Police 100 96407.800 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3258 Extranet FTP Services 652360 Dept of Administration 61 35 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3259 Citrix 652370 Family and Social Svcs Admin 405 380 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3260 800# Service 652151 Criminal Justice Institute 32 5.900 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3261 Network Services 652156 Attorney General 46 1966.580 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3262 800# Service 652151 Public Access Counselor 64 0.660 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 3263 Job Production 659210 FSSA Family Resources 500 71282.900 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3264 GIS-Geographic Information Ser 659290 Legislative Services 17 362 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-02-08T00:00:00 6305886 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 3265 Cloud Hosting Services 659264 Education 700 30946.020 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3266 Cellular Phone Service 652110 Attorney General 46 121.270 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3267 Cellular Phone Service 652110 Professional Licensing 250 38.450 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3268 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3269 IIS Web Hosting 659285 Dept of Administration 61 95.610 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3270 WebEx 659284 Indiana Dept of Health 400 177.760 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3271 800# Service 652151 Revenue 90 34.720 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3272 Remote IP Phone 652134 Parole Division 621 1311.060 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3273 Citrix 652370 State Comptroller 50 70 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3274 Telephone - Centrex 652130 Civil Rights Comm 258 42.700 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3275 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3276 Database Hosting 659266 Economic Development Corp 260 1412.190 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3277 Acrobat Pro Subscription 652393 Environmental Management 495 1132 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3278 Cyber Security-Confidential 659302 Agriculture 36 2153.470 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3279 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 2160 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3280 Acrobat Pro Subscription 652393 Natural Resources 300 144 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3281 Telephone - Centrex 652130 Labor 225 21.350 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3282 Data Circuits-On Network 652051 Court of Appeals 23 99 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 3283 Data Circuits-On Network 652051 Pendleton Corr 630 551.540 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3284 Job Production 659210 Family and Social Svcs Admin 405 68.350 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3285 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 2067.630 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3286 Cellular Phone Service 652110 Correction 615 11545.240 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3287 Network Services 652156 Pendleton Juvenile Corr 655 140.470 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 3288 Database Hosting 659266 Ofc of Management and Budget 55 56.310 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3289 Remote IP Phone 652134 Madison Corr 667 118 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3290 Virtual Server Hosting 659262 Public Defender Council 610 82.980 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3291 Non Contracted Long Distance 652155 Evansville State Hospital 425 124.990 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3292 Citrix 652370 Environmental Management 495 40 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3293 Citrix 652370 FSSA Mental Health and Addiction 410 250 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3294 Database Hosting 659266 Richmond State Hospital 440 324.480 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3295 Citrix 652370 Economic Development Corp 260 90 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3296 Cellular Phone Service 652110 Environmental Management 495 329.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3297 Cellular Phone Service 652110 Branchville Corr 675 414.150 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 3298 Network Services 652156 FSSA Disability and Rehab Svcs 497 140.470 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3299 Extranet FTP Services 652360 Revenue 90 35 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3300 Telephone - Centrex 652130 State Police 100 64.050 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3301 Site to Site VPN 652331 Education 700 41.490 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3302 Remote IP Phone 652134 Education 700 11.950 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3303 Telephone - Centrex 652130 FSSA Aging 498 21.350 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3304 WebEx 659284 Veterans Affairs 160 55.550 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3305 Citrix 652370 FSSA Disability and Rehab Svcs 497 9210 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3306 Data Service Monthly 652115 Pendleton Corr 630 660 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3307 Telephone - Centrex 652130 Family and Social Svcs Admin 405 362.950 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3308 Extranet FTP Services 652360 Attorney General 46 35 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3309 Telephone - Remote 652137 Pendleton Corr 630 2075.160 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3310 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 307.600 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3311 Virtual Server Hosting 659262 Education Employment Rel Brd 505 41.490 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3312 Physical Server Hosting 659260 IN Archives and Records Admin 62 226.780 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3313 Site to Site VPN 652331 Miami Corr 618 207.460 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3314 Disk Megabytes Allocated 659220 Correction 615 0.930 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3315 Citrix 652370 Correction 615 4840 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3316 GIS-Geographic Information Ser 659290 Natural Resources 300 753 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3317 Site to Site VPN 652331 Westville Corr 680 103.730 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3318 Telephone - Remote 652137 Rockville Corr 685 1062.630 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 3319 Remote IP Phone 652134 Women's Prison 640 118 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3320 Data Circuits-On Network 652051 Public Defender Council 610 315 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3321 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 222 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 3322 Microsoft Power BI 653095 Environmental Management 495 21.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3323 WebEx 659284 Charter School Brd 704 11.110 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 3324 Remote IP Phone 652134 Chain O' Lakes Corr 614 59 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 3325 Telephone - Centrex 652130 Education Employment Rel Brd 505 21.350 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3326 Cellular Phone Service 652110 Budget Agency 57 480.450 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3327 Physical Server Hosting 659260 Public Defender Council 610 226.780 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3328 Acrobat Pro Subscription 652393 Putnamville Corr 650 12 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3329 Sp Op -Laundry 547018 Logansport State Hospital 435 -655.880 Supplies, Parts and Materials 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6309304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3330 AdmOp-Linen & Laundry Service 599010 Logansport Juvenile Corr 616 655.880 Administrative and Operating Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6309304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 3331 Vizio Subscriptions 652081 Natural Resources 300 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3332 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3333 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 25 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-02-08T00:00:00 6305923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3334 NonRealEstRnt-OffEquipment 591010 Education 700 -152.190 Administrative and Operating Expenses 2022 Education Professional Standards Div. 15520 General Fund 2022-02-08T00:00:00 6309348 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3335 Seat Charge 652072 Local Gov Finance 215 25 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2022-02-08T00:00:00 6306614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3336 PC Refresh Upgrade 653901 IN Destination Devel Corp 37 1553.100 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3337 Building Permits 599033 Adjutant General 110 1072 Administrative and Operating Expenses 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-02-08T00:00:00 6309342 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3338 PC Refresh Upgrade 653901 Camp Summit Corr 661 350 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 3339 MS Project Online Seat Charge 652079 State Comptroller 50 26 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3340 Data Protection Services 653090 Revenue 90 1737.720 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3341 Acrobat Pro Subscription 652393 Correction 615 66 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3342 PC Refresh Upgrade 653901 Indiana Dept of Health 400 69.740 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3343 MS Project Online Seat Charge 652079 Revenue 90 572 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3344 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3345 PC Refresh Upgrade 653901 Ofc of Inspector General 75 53.990 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3346 Acrobat Pro Subscription 652393 War Memorials Comm 315 253 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3347 PC Refresh Upgrade 653901 Women's Prison 640 59.200 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3348 Vizio Subscriptions 652081 Natural Resources 300 32.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3349 Disaster Recovery 659052 Revenue 90 746.220 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3350 Data Storage 659270 Revenue 90 19183.380 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3351 PC Refresh Upgrade 653901 Correction 615 556.160 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3352 Vizio Subscriptions 652081 Revenue 90 258.480 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3353 Acrobat Pro Subscription 652393 Adjutant General 110 36 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3354 Vizio Subscriptions 652081 Child Services 502 301.560 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3355 PC Refresh Upgrade 653901 Indiana Dept of Health 400 229.200 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3356 Instant Messaging 652078 Professional Licensing 250 750 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3357 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 128 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 3358 Acrobat Pro Subscription 652393 Natural Resources 300 24 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3359 PC Refresh Upgrade 653901 Education 700 399.830 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3360 Citrix 652370 Revenue 90 50 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3361 MS Project Online Seat Charge 652079 Economic Development Corp 260 31.530 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3362 Acrobat Pro Subscription 652393 Economic Development Corp 260 184 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3363 Acrobat Pro Subscription 652393 Economic Development Corp 260 6 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3364 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 26 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3365 Acrobat Pro Subscription 652393 Women's Prison 640 18 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3366 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3367 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 116 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3368 Disaster Recovery 659052 Correction 615 67.570 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3369 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 24 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 3370 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -1000000 Transfers Out 2022 Welfare Medicaid Assistance 15050 General Fund 2022-02-08T00:00:00 6309336 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 3371 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3372 Web Collaboration 659281 Revenue 90 52 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3373 MS Project Online Seat Charge 652079 Revenue 90 78 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3374 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 3375 Disaster Recovery 659052 Correction 615 569.100 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3376 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 331.550 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3377 MS Project Online Seat Charge 652079 FSSA Family Resources 500 26 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3378 Acrobat Pro Subscription 652393 Parole Division 621 110 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3379 Disaster Recovery 659052 Child Services 502 980.630 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3380 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 10.770 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3381 Acrobat Pro Subscription 652393 Environmental Management 495 54 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3382 MS Project Online Seat Charge 652079 Professional Licensing 250 156 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3383 PC Refresh Upgrade 653901 Brd of Animal Health 351 165 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3384 PC Refresh Upgrade 653901 Budget Agency 57 14986.980 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3385 Acrobat Pro Subscription 652393 Adjutant General 110 54 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-02-08T00:00:00 6306595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3386 Acrobat Pro Subscription 652393 Tax Court 28 30 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 3387 MS Project Online Seat Charge 652079 Management Performance Hub 60 5.530 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3388 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3389 PC Refresh Upgrade 653901 Revenue 90 669.060 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3390 MS Project Online Seat Charge 652079 Education 700 312 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3391 PC Refresh Upgrade 653901 Economic Development Corp 260 3911 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3392 Acrobat Pro Subscription 652393 Environmental Adjudication 496 18 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 3393 Acrobat Pro Subscription 652393 Court of Appeals 23 747 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 3394 Instant Messaging 652078 Child Services 502 750 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3395 Telecom Management 652131 State Police 100 93.120 Internal Service Funds - Expenses 2022 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3396 PC Refresh Upgrade 653901 Correction 615 102 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3397 Acrobat Pro Subscription 652393 Civil Rights Comm 258 68 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3398 PC Refresh Upgrade 653901 Motor Vehicles 235 622 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3399 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 202.710 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3400 MS Project Online Seat Charge 652079 Local Gov Finance 215 26 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2022-02-08T00:00:00 6306614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3401 Telecom Management 652131 Revenue 90 15.520 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3402 Acrobat Pro Subscription 652393 Miami Corr 618 18 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3403 Acrobat Pro Subscription 652393 Brd of Tax Review 217 18 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 3404 Acrobat Pro Subscription 652393 Library 730 160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3405 Acrobat Pro Subscription 652393 Natural Resources 300 42 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3406 Acrobat Pro Subscription 652393 Professional Licensing 250 24 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3407 PC Refresh Upgrade 653901 IN Archives and Records Admin 62 50.130 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3408 PC Refresh Upgrade 653901 Ofc Admin Law Proceedings 77 11919.360 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 3409 Vizio Subscriptions 652081 Correction 615 43.080 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3410 MS Project Online Seat Charge 652079 Arts Comm 705 52 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3411 NonRealEstRnt-OffEquipment 591010 Education 700 152.190 Administrative and Operating Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6309348 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3412 Acrobat Pro Subscription 652393 Environmental Management 495 48 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3413 PC Refresh Upgrade 653901 FSSA Family Resources 500 14.850 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3414 PC Refresh Upgrade 653901 Evansville State Hospital 425 455.850 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3415 Virtual Server Hosting 659262 Revenue 90 9922.380 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3416 PC Refresh Upgrade 653901 Local Gov Finance 215 398 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3417 Disaster Recovery 659052 Neuro Diagnostic Ins 451 113.600 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3418 Cyber Security-Baseline 659304 Revenue 90 5170.400 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3419 PC Refresh Upgrade 653901 Child Services 502 18740.300 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3420 Vizio Subscriptions 652081 State Comptroller 50 10.770 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3421 Acrobat Pro Subscription 652393 Library 730 80 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3422 PC Refresh Upgrade 653901 Personnel 70 6306.290 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3423 Vizio Subscriptions 652081 Attorney General 46 64.620 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3424 Cellular Phone Service 652110 Revenue 90 153.800 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3425 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 285 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-02-08T00:00:00 6306548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3426 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 3427 Acrobat Pro Subscription 652393 State Police 100 12 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3428 Vizio Subscriptions 652081 State Police 100 10.770 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3429 PC Refresh Upgrade 653901 Parole Division 621 255.550 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3430 PC Refresh Upgrade 653901 FSSA Family Resources 500 2786.450 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3431 Cyber Security-Confidential 659302 Revenue 90 15661.600 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3432 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 454.400 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3433 PC Refresh Upgrade 653901 Criminal Justice Institute 32 782.200 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3434 Acrobat Pro Subscription 652393 Veterans Affairs 160 48 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3435 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3436 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 360.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3437 PC Refresh Upgrade 653901 Indiana Election Division 63 36.130 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 3438 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3439 Acrobat Pro Subscription 652393 Pendleton Corr 630 36 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3440 Vizio Subscriptions 652081 Motor Vehicles 235 86.160 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3441 Acrobat Pro Subscription 652393 Westville Corr 680 6 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3442 Disaster Recovery 659052 Brd of Animal Health 351 388.960 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3443 Vizio Subscriptions 652081 Criminal Justice Institute 32 21.540 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3444 Instant Messaging 652078 Family and Social Svcs Admin 405 750 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3445 MS Project Online Seat Charge 652079 FSSA Family Resources 500 42.590 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3446 Vizio Subscriptions 652081 Professional Licensing 250 32.310 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3447 Vizio Subscriptions 652081 Economic Development Corp 260 64.620 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3448 PC Refresh Upgrade 653901 State Police 100 656 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3449 Cellular Phone Service 652110 State Police 100 701.510 Internal Service Funds - Expenses 2022 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3450 Disaster Recovery 659052 FSSA Family Resources 500 1824.390 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3451 Acrobat Pro Subscription 652393 Arts Comm 705 178 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3452 Disaster Recovery 659052 FSSA Family Resources 500 1367.660 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3453 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3454 PC Refresh Upgrade 653901 Veterans Affairs 160 391.100 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3455 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 21.540 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3456 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3457 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 520 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3458 Cloud Hosting Services 659264 Revenue 90 370.230 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3459 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 3460 Vizio Subscriptions 652081 Revenue 90 53.850 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3461 Acrobat Pro Subscription 652393 Comm for Higher Education 719 30 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-02-08T00:00:00 6307388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3462 MS Project Online Seat Charge 652079 Child Services 502 363.420 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3463 Database Hosting 659266 Revenue 90 39253.110 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3464 Disaster Recovery 659052 Family and Social Svcs Admin 405 501.010 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3465 MS Project Online Seat Charge 652079 Motor Vehicles 235 42.590 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3466 Physical Server Hosting 659260 Revenue 90 10458.490 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3467 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 83.530 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3468 Disaster Recovery 659052 Revenue 90 4038.940 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3469 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3470 Vizio Subscriptions 652081 Management Performance Hub 60 21.540 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3471 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3472 Disaster Recovery 659052 Family and Social Svcs Admin 405 472.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3473 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 447.090 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6309308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3474 Disaster Recovery 659052 Professional Licensing 250 1899.660 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3475 MS Project Online Seat Charge 652079 Correction 615 59.180 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3476 Acrobat Pro Subscription 652393 Plainfield Corr 690 6 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3477 MS Project Online Seat Charge 652079 Environmental Management 495 135.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3478 Acrobat Pro Subscription 652393 Madison Corr 667 12 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3479 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 24 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3480 Acrobat Pro Subscription 652393 Economic Development Corp 260 6 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-08T00:00:00 6306630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3481 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 26 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3482 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3483 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 12 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3484 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 6 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-02-08T00:00:00 6306538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 3485 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 108 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3486 PC Refresh Upgrade 653901 IN Archives and Records Admin 62 199 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-02-08T00:00:00 6306548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3487 Acrobat Pro Subscription 652393 Indiana Election Division 63 54 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 3488 PC Refresh Upgrade 653901 Madison State Hospital 430 99.550 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3489 PC Refresh Upgrade 653901 Environmental Management 495 259.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3490 PC Refresh Upgrade 653901 Attorney General 46 30 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3491 Acrobat Pro Subscription 652393 Charter School Brd 704 18 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 3492 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 269.250 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3493 Seat Charge 652072 Revenue 90 6730.950 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3494 Disaster Recovery 659052 Education 700 2437.960 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3495 Dir Supp - Home Based Services 580147 Child Services 502 -1519830.150 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-08T00:00:00 6309294 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3496 Acrobat Pro Subscription 652393 Labor 225 12 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-02-08T00:00:00 6306618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3497 Acrobat Pro Subscription 652393 Correction 615 6 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-02-08T00:00:00 6307334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3498 Disaster Recovery 659052 Motor Vehicles 235 2943.140 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3499 Acrobat Pro Subscription 652393 Professional Licensing 250 36 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3500 Info Security Officer as a Ser 653080 Natural Resources 300 3825.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3501 PC Refresh Upgrade 653901 Civil Rights Comm 258 49.740 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3502 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 1000000 Transfers Out 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6309336 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3503 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3504 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-02-08T00:00:00 6306627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3505 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 3506 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 97 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3507 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 356.300 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3508 Info Security Officer as a Ser 653080 Education 700 3825.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3509 Acrobat Pro Subscription 652393 Toxicology 115 126 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3510 Acrobat Pro Subscription 652393 Branchville Corr 675 12 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 3511 Acrobat Pro Subscription 652393 Revenue 90 6 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3512 Vizio Subscriptions 652081 Logansport State Hospital 435 10.770 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3513 Acrobat Pro Subscription 652393 State Prison 620 6 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 3514 Dir Supp - Home Based Services 580147 Child Services 502 -784322.520 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-08T00:00:00 6309285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3515 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 30 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 3516 PC Refresh Upgrade 653901 Public Access Counselor 64 343.260 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 3517 Vizio Subscriptions 652081 Education 700 10.770 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3518 Telecom Management 652131 Pendleton Corr 630 85.360 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3519 Remote IP Phone 652134 Miami Corr 618 118 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-08T00:00:00 6206407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3520 Cyber Security-Baseline 659304 Economic Development Corp 260 252.900 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3521 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 477.700 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3522 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 112.400 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-08T00:00:00 6205634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 3523 Cyber Security-Baseline 659304 Brd of Animal Health 351 1657.900 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3524 Telecom Management 652131 Civil Rights Comm 258 197.880 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3525 Cyber Security-Baseline 659304 Madison State Hospital 430 5704.300 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3526 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 646.300 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-01-08T00:00:00 6206417 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 3527 Telecom Management 652131 Education 700 15.520 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206446 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3528 Telecom Management 652131 Adjutant General 110 19.400 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-08T00:00:00 6205659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3529 Seat Charge 652072 Correction 615 243.800 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3530 Seat Charge 652072 War Memorials Comm 315 1447.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3531 Remote IP Phone 652134 Indiana Dept of Health 400 308.300 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3532 Telecom Management 652131 Lobby Registration Comm 15 27.160 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-01-08T00:00:00 6205592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 3533 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 449.600 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3534 Remote IP Phone 652134 Logansport Juvenile Corr 616 59 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-08T00:00:00 6206406 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 3535 Seat Charge 652072 Education 700 135.950 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3536 Remote IP Phone 652134 State Prison 620 118 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-08T00:00:00 6206410 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 3537 Seat Charge 652072 Madison State Hospital 430 18418.100 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3538 Cyber Security-Baseline 659304 Attorney General 46 11605.300 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3539 Seat Charge 652072 Dept of Administration 61 318.800 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3540 Telecom Management 652131 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-08T00:00:00 6206379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3541 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3542 Cyber Security-Baseline 659304 Women's Prison 640 3034.800 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-08T00:00:00 6206416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3543 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 42.680 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3544 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-08T00:00:00 6206439 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3545 Telecom Management 652131 IN Destination Devel Corp 37 62.080 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3546 Cyber Security-Baseline 659304 Local Gov Finance 215 1489.300 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3547 Remote IP Phone 652134 Natural Resources 300 1659.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3548 Seat Charge 652072 Treasurer of State 48 525 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-01-08T00:00:00 6205619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3549 Telecom Management 652131 Rockville Corr 685 73.720 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 3550 Telecom Management 652131 State Police 100 209.520 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3551 Seat Charge 652072 Family and Social Svcs Admin 405 17282.350 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3552 Remote IP Phone 652134 Criminal Justice Institute 32 758.980 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3553 Seat Charge 652072 Criminal Justice Institute 32 468.800 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3554 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 18.650 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3555 Seat Charge 652072 Professional Licensing 250 318.800 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3556 Seat Charge 652072 Environmental Management 495 1998.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3557 Telecom Management 652131 Economic Development Corp 260 46.560 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3558 Telecom Management 652131 Logansport Juvenile Corr 616 23.280 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-08T00:00:00 6206406 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 3559 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2444.700 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-08T00:00:00 6206441 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3560 Telecom Management 652131 Professional Licensing 250 15.520 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3561 Cyber Security-Baseline 659304 FSSA Family Resources 500 3962.100 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3562 Telecom Management 652131 Chain O' Lakes Corr 614 38.800 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-08T00:00:00 6206404 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 3563 Telecom Management 652131 New Castle Correctonal Fclty. 645 7.760 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-01-08T00:00:00 6206417 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 3564 Cyber Security-Baseline 659304 Comm for Higher Education 719 168.600 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-01-08T00:00:00 6206452 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3565 Telecom Management 652131 FSSA Family Resources 500 50.440 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3566 Telecom Management 652131 Treasurer of State 48 128.040 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-01-08T00:00:00 6205619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3567 Cyber Security-Baseline 659304 Veterans Affairs 160 786.800 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3568 Seat Charge 652072 Correction 615 53420.730 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3569 Seat Charge 652072 Ofc Admin Law Proceedings 77 3980.880 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 3570 Seat Charge 652072 Pendleton Juvenile Corr 655 8228.250 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-08T00:00:00 6206423 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 3571 Seat Charge 652072 Revenue 90 68129.580 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3572 Remote IP Phone 652134 Brd of Animal Health 351 450.870 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3573 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 393.400 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-08T00:00:00 6206404 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 3574 Remote IP Phone 652134 Environmental Management 495 2086.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3575 Telecom Management 652131 Dept of Workforce Development 510 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-08T00:00:00 6206392 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3576 Telecom Management 652131 Family and Social Svcs Admin 405 1670.600 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3577 Cyber Security-Baseline 659304 Rockville Corr 685 2950.500 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 3578 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-08T00:00:00 6206423 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 3579 Telecom Management 652131 Child Services 502 34002.500 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3580 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1236.400 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3581 Remote IP Phone 652134 Civil Rights Comm 258 620.210 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3582 Telecom Management 652131 Comm for Higher Education 719 11.640 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-01-08T00:00:00 6206452 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3583 Seat Charge 652072 Natural Resources 300 565.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3584 Seat Charge 652072 Lieutenant Governor's Office 38 1375.200 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3585 Remote IP Phone 652134 Indiana Dept of Health 400 46.990 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3586 Remote IP Phone 652134 Parole Division 621 1311.060 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3587 Cyber Security-Baseline 659304 Agriculture 36 843 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3588 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 1365.700 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3589 Telecom Management 652131 Budget Agency 57 190.120 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3590 Remote IP Phone 652134 Toxicology 115 305.590 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3591 Seat Charge 652072 Dept of Administration 61 60.950 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3592 Telecom Management 652131 Education 700 19.400 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3593 Remote IP Phone 652134 Library 730 27.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-01-08T00:00:00 6206453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3594 Telecom Management 652131 Governor's Workforce Cabinet 512 15.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-08T00:00:00 6206394 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 3595 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3596 Telecom Management 652131 Plainfield Corr 690 194 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-08T00:00:00 6206439 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3597 Seat Charge 652072 Evansville State Hospital 425 22473.450 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3598 Remote IP Phone 652134 Evansville State Hospital 425 3455.370 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3599 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3600 Seat Charge 652072 IN Destination Devel Corp 37 171.900 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-01-08T00:00:00 6205604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3601 Cyber Security-Baseline 659304 Public Access Counselor 64 112.400 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-01-08T00:00:00 6205631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 3602 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 421.500 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3603 Remote IP Phone 652134 Education 700 1579.500 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3604 Remote IP Phone 652134 Ofc of Inspector General 75 196.960 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3605 Seat Charge 652072 New Castle Correctonal Fclty. 645 1426.850 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-01-08T00:00:00 6206417 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 3606 Seat Charge 652072 Labor 225 922.630 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3607 Seat Charge 652072 Brd of Tax Review 217 1239.250 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 3608 Remote IP Phone 652134 Dept of Administration 61 60.270 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3609 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 83.650 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3610 Seat Charge 652072 Natural Resources 300 10830.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3611 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3612 Seat Charge 652072 Agriculture 36 1747.100 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3613 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 81.480 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3614 Seat Charge 652072 Correction 615 2133.250 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3615 Telecom Management 652131 Library 730 34.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-01-08T00:00:00 6206453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3616 Telecom Management 652131 Education 700 616.920 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3617 Seat Charge 652072 Education 700 14345.210 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3618 Remote IP Phone 652134 Women's Prison 640 118 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-08T00:00:00 6206416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3619 Telecom Management 652131 Homeland Security 385 31.040 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-01-08T00:00:00 6206305 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 3620 Telecom Management 652131 Indiana Dept of Health 400 65.960 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3621 Seat Charge 652072 Environmental Adjudication 496 270.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-08T00:00:00 6206371 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 3622 Cyber Security-Baseline 659304 Public Defender Council 610 505.800 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3623 Telecom Management 652131 FSSA Family Resources 500 11.640 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3624 Remote IP Phone 652134 Environmental Management 495 66.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3625 Seat Charge 652072 Civil Rights Comm 258 3363 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3626 Seat Charge 652072 Economic Development Corp 260 6685.980 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3627 Remote IP Phone 652134 Treasurer of State 48 357.920 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-01-08T00:00:00 6205619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3628 Seat Charge 652072 Indiana Dept of Health 400 135.950 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3629 Seat Charge 652072 Wabash Valley Corr 665 13398.050 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3630 Seat Charge 652072 Economic Development Corp 260 898.550 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3631 Telecom Management 652131 Education Employment Rel Brd 505 85.360 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3632 Telecom Management 652131 Correction 615 81.480 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3633 Telecom Management 652131 Dept of Administration 61 7.760 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3634 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 3484.400 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-08T00:00:00 6206415 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 3635 Cyber Security-Baseline 659304 Dept of Administration 61 7530.800 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3636 Telecom Management 652131 FSSA Mental Health and Addiction 410 15.520 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3637 Seat Charge 652072 Homeland Security 385 548.550 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-01-08T00:00:00 6206305 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 3638 Cyber Security-Baseline 659304 Attorney General 46 28.100 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-01-08T00:00:00 6205615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3639 Cyber Security-Baseline 659304 Ofc of Inspector General 75 393.400 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3640 Seat Charge 652072 Veterans Affairs 160 2356.600 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3641 Cyber Security-Baseline 659304 FSSA Family Resources 500 4327.400 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3642 Remote IP Phone 652134 Education Employment Rel Brd 505 140.310 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3643 Telecom Management 652131 Economic Development Corp 260 7.760 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3644 Telecom Management 652131 Professional Licensing 250 11.640 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3645 Telecom Management 652131 Court of Appeals 23 613.040 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-01-08T00:00:00 6205595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 3646 Telecom Management 652131 Public Defender Council 610 73.720 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3647 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3648 Telecom Management 652131 Edinburgh Corr 697 54.320 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-08T00:00:00 6206443 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 3649 Cyber Security-Baseline 659304 Logansport State Hospital 435 7924.200 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3650 Telecom Management 652131 Pendleton Juvenile Corr 655 23.280 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-08T00:00:00 6206423 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 3651 Cyber Security-Baseline 659304 Economic Development Corp 260 112.400 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3652 Seat Charge 652072 FSSA Aging 498 110.950 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-08T00:00:00 6206379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3653 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 56.200 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-01-08T00:00:00 6205604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3654 Telecom Management 652131 IN Destination Devel Corp 37 3.880 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-01-08T00:00:00 6205604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3655 Remote IP Phone 652134 Lieutenant Governor's Office 38 38.200 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3656 Telecom Management 652131 Evansville Psych Childrens Ctr 415 186.240 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3657 Telecom Management 652131 State Police 100 574.240 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3658 Telecom Management 652131 Correction 615 19.400 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3659 Remote IP Phone 652134 State Police 100 9433 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3660 Cyber Security-Baseline 659304 State Police 100 61960.500 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3661 Seat Charge 652072 Miami Corr 618 14323.250 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-08T00:00:00 6206407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3662 Telecom Management 652131 Logansport State Hospital 435 1947.760 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3663 Seat Charge 652072 Personnel 70 2161.880 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3664 Telecom Management 652131 Arts Comm 705 65.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3665 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3666 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 84.300 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3667 Cyber Security-Baseline 659304 Library 730 3034.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3668 Remote IP Phone 652134 Environmental Management 495 309.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3669 Cyber Security-Baseline 659304 Wabash Valley Corr 665 6153.900 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3670 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 618.200 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3671 Telecom Management 652131 Lieutenant Governor's Office 38 181.330 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3672 Cyber Security-Baseline 659304 Correction 615 112.400 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3673 Telecom Management 652131 Personnel 70 129.330 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3674 Remote IP Phone 652134 Professional Licensing 250 28.580 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3675 Cyber Security-Baseline 659304 War Memorials Comm 315 505.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3676 Remote IP Phone 652134 IN Archives and Records Admin 62 396.470 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3677 Seat Charge 652072 Dept of Administration 61 19267.250 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3678 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3679 Cyber Security-Baseline 659304 FSSA Family Resources 500 127180.600 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3680 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 1264.500 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 3681 Seat Charge 652072 Library 730 50 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-01-08T00:00:00 6206453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3682 Cyber Security-Baseline 659304 Ofc of Inspector General 75 28.100 Internal Service Funds - Expenses 2022 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2022-01-08T00:00:00 6205636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3683 Remote IP Phone 652134 State Employees Appeals Comm 74 31.850 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-08T00:00:00 6205634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 3684 Telecom Management 652131 Lieutenant Governor's Office 38 104.760 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3685 Seat Charge 652072 State Comptroller 50 6786.030 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3686 Telecom Management 652131 Correction 615 31.040 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3687 Seat Charge 652072 Arts Comm 705 787.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3688 Seat Charge 652072 Rockville Corr 685 10174.750 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 3689 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3690 Remote IP Phone 652134 Natural Resources 300 263.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3691 Seat Charge 652072 Labor 225 171.900 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-01-08T00:00:00 6205681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3692 Telecom Management 652131 FSSA Aging 498 58.200 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3693 Remote IP Phone 652134 FSSA Aging 498 182.220 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3694 Seat Charge 652072 Attorney General 46 85.950 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-01-08T00:00:00 6205615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3695 Telecom Management 652131 Education 700 3.880 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3696 Cyber Security-Baseline 659304 Civil Rights Comm 258 1124 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3697 Remote IP Phone 652134 Logansport State Hospital 435 6525 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3698 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 815.700 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3699 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 168.600 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3700 Cyber Security-Baseline 659304 State Comptroller 50 2500.900 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3701 Cyber Security-Baseline 659304 Revenue 90 28830.600 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3702 Seat Charge 652072 Correction 615 487.600 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3703 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 3.880 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3704 Remote IP Phone 652134 Putnamville Corr 650 118 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3705 Cyber Security-Baseline 659304 Madison Corr 667 2360.400 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-08T00:00:00 6206431 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3706 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-08T00:00:00 6206441 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3707 Cyber Security-Baseline 659304 Correction 615 224.800 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3708 Telecom Management 652131 Comm for Higher Education 719 120.280 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3709 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 12167.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3710 Seat Charge 652072 Professional Licensing 250 8016.900 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3711 Remote IP Phone 652134 Correction 615 15.340 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3712 Remote IP Phone 652134 IN Destination Devel Corp 37 84.250 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3713 Seat Charge 652072 Correction 615 121.900 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3714 Remote IP Phone 652134 Worker's Comp Brd 220 280.560 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3715 Telecom Management 652131 Environmental Management 495 810.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3716 Seat Charge 652072 Women's Prison 640 6582.600 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-08T00:00:00 6206416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3717 Cyber Security-Baseline 659304 Motor Vehicles 235 9863.100 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3718 Cyber Security-Baseline 659304 Criminal Justice Institute 32 2079.400 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3719 Seat Charge 652072 FSSA Family Resources 500 10268.950 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3720 Seat Charge 652072 Branchville Corr 675 8070.400 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-08T00:00:00 6206433 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 3721 Telecom Management 652131 Reception Diagnostic Ctr 695 151.320 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-08T00:00:00 6206441 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3722 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 257.850 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3723 Telecom Management 652131 Adjutant General 110 7.760 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-01-08T00:00:00 6205659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3724 Seat Charge 652072 Parole Division 621 13798.050 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3725 Remote IP Phone 652134 Edinburgh Corr 697 59 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-08T00:00:00 6206443 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 3726 Seat Charge 652072 Indiana Dept of Health 400 2853.500 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3727 Cyber Security-Baseline 659304 Labor 225 281 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3728 Telecom Management 652131 Prosecuting Attorneys Cncl 39 124.160 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 3729 Seat Charge 652072 Indpls Adult Edu/Reentry 660 304.750 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-01-08T00:00:00 6206425 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3730 Telecom Management 652131 Neuro Diagnostic Ins 451 1047.600 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3731 Cyber Security-Baseline 659304 Parole Division 621 6153.900 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3732 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3733 Cyber Security-Baseline 659304 Child Services 502 137015.600 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3734 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 168.600 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3735 Cyber Security-Baseline 659304 Labor 225 56.200 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-01-08T00:00:00 6205681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3736 Seat Charge 652072 Heritage Trails Corr. Facility 623 792.350 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-08T00:00:00 6206413 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 3737 Cyber Security-Baseline 659304 Environmental Management 495 5844.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3738 Seat Charge 652072 Dept of Workforce Development 510 50 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-08T00:00:00 6206392 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3739 Cyber Security-Baseline 659304 Budget Agency 57 1264.500 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3740 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3741 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 644.080 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3742 Telecom Management 652131 Putnamville Corr 650 186.240 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3743 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 5985.300 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3744 Telecom Management 652131 Dept of Administration 61 1004.920 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3745 Telecom Management 652131 Ofc of Inspector General 75 77.600 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3746 Seat Charge 652072 Criminal Justice Institute 32 5397.700 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3747 Cyber Security-Baseline 659304 Edinburgh Corr 697 702.500 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-08T00:00:00 6206443 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 3748 Telecom Management 652131 Environmental Management 495 58.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3749 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 288.540 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 3750 Seat Charge 652072 Indiana Dept of Health 400 23028.600 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3751 Remote IP Phone 652134 Tax Court 28 117.790 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-01-08T00:00:00 6205597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 3752 Telecom Management 652131 Branchville Corr 675 69.840 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-08T00:00:00 6206433 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 3753 Telecom Management 652131 Worker's Comp Brd 220 73.720 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3754 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 13.540 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3755 Telecom Management 652131 Public Access Counselor 64 15.520 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-01-08T00:00:00 6205631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 3756 Telecom Management 652131 Environmental Adjudication 496 31.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-08T00:00:00 6206371 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 3757 Remote IP Phone 652134 Veterans Affairs 160 323.360 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3758 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3759 Cyber Security-Baseline 659304 Criminal Justice Institute 32 112.400 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3760 Seat Charge 652072 Correction 615 568.800 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3761 Remote IP Phone 652134 Chain O' Lakes Corr 614 59 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-08T00:00:00 6206404 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 3762 Seat Charge 652072 State Police 100 173969.680 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3763 Telecom Management 652131 Indiana Dept of Health 400 1039.840 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3764 Seat Charge 652072 Reception Diagnostic Ctr 695 8377.650 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-08T00:00:00 6206441 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3765 Cyber Security-Baseline 659304 Indiana Dept of Health 400 843 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3766 Telecom Management 652131 State Prison 620 77.600 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-08T00:00:00 6206410 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 3767 Cyber Security-Baseline 659304 Westville Corr 680 7643.200 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3768 Seat Charge 652072 Family and Social Svcs Admin 405 1247.630 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3769 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1779.950 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 3770 Cyber Security-Baseline 659304 Professional Licensing 250 112.400 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3771 Cyber Security-Baseline 659304 Distressed Unit Appeal Bd 54 28.100 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-01-08T00:00:00 6205622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 3772 Seat Charge 652072 Education Employment Rel Brd 505 601.650 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3773 Remote IP Phone 652134 Motor Vehicles 235 4256.080 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3774 Seat Charge 652072 Westville Corr 680 19678.400 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3775 Cyber Security-Baseline 659304 Natural Resources 300 168.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3776 Seat Charge 652072 Lobby Registration Comm 15 75 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-01-08T00:00:00 6205592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 3777 Seat Charge 652072 Economic Development Corp 260 243.800 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3778 Telecom Management 652131 Labor 225 100.880 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3779 Cyber Security-Baseline 659304 Professional Licensing 250 3765.400 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3780 Remote IP Phone 652134 Family and Social Svcs Admin 405 52.570 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3781 Telecom Management 652131 FSSA Family Resources 500 3142.800 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3782 Seat Charge 652072 Correctional Industrial Fac 635 7557.800 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-08T00:00:00 6206415 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 3783 Cyber Security-Baseline 659304 Natural Resources 300 4046.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3784 Telecom Management 652131 House of Representatives 3 65.960 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-01-08T00:00:00 6205590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 3785 Telecom Management 652131 Correction 615 38.800 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3786 Telecom Management 652131 Indpls Adult Edu/Reentry 660 3.880 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-01-08T00:00:00 6206425 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3787 Cyber Security-Baseline 659304 Professional Licensing 250 252.900 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3788 Cyber Security-Baseline 659304 Comm for Higher Education 719 1854.600 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3789 Remote IP Phone 652134 War Memorials Comm 315 173.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3790 Telecom Management 652131 Attorney General 46 15.520 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-01-08T00:00:00 6205615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3791 Telecom Management 652131 Agriculture 36 116.400 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3792 Remote IP Phone 652134 Public Defender Council 610 213.680 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3793 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 168.600 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3794 Remote IP Phone 652134 State Police 100 914.260 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3795 Cyber Security-Baseline 659304 State Police 100 1433.100 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3796 Cyber Security-Baseline 659304 Economic Development Corp 260 2388.500 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3797 Telecom Management 652131 Tax Court 28 38.800 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-01-08T00:00:00 6205597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 3798 Remote IP Phone 652134 Indiana Dept of Health 400 1438.010 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3799 Cyber Security-Baseline 659304 Camp Summit Corr 661 843 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-08T00:00:00 6206426 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 3800 Cyber Security-Baseline 659304 Worker's Comp Brd 220 730.600 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3801 Seat Charge 652072 Ofc of Inspector General 75 1006.400 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3802 Seat Charge 652072 FSSA Mental Health and Addiction 410 9700.600 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3803 Seat Charge 652072 Local Gov Finance 215 4036.550 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3804 Telecom Management 652131 Environmental Management 495 162.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3805 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3806 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1601.700 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3807 Telecom Management 652131 Labor 225 7.760 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-01-08T00:00:00 6205681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3808 Cyber Security-Baseline 659304 Branchville Corr 675 3709.200 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-08T00:00:00 6206433 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 3809 Seat Charge 652072 Indiana Dept of Health 400 210.950 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3810 Remote IP Phone 652134 Civil Rights Comm 258 15.340 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3811 Remote IP Phone 652134 Court of Appeals 23 1751.840 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-01-08T00:00:00 6205595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 3812 Seat Charge 652072 Adjutant General 110 100 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-01-08T00:00:00 6205659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3813 Remote IP Phone 652134 Library 730 725.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3814 Remote IP Phone 652134 Family and Social Svcs Admin 405 4282.380 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3815 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 224.800 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3816 Remote IP Phone 652134 Indiana Election Division 63 203.280 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 3817 Remote IP Phone 652134 FSSA Family Resources 500 6848.760 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3818 Seat Charge 652072 Adjutant General 110 2700.400 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-08T00:00:00 6205659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3819 Cyber Security-Baseline 659304 Miami Corr 618 6603.500 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-08T00:00:00 6206407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3820 Remote IP Phone 652134 Westville Corr 680 118 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3821 Cyber Security-Baseline 659304 Correction 615 17562.500 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3822 Cyber Security-Baseline 659304 Environmental Management 495 702.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3823 Seat Charge 652072 Correction 615 867.350 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3824 Telecom Management 652131 Madison Corr 667 131.920 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-08T00:00:00 6206431 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3825 Seat Charge 652072 FSSA Family Resources 500 324985.660 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3826 Seat Charge 652072 Education 700 232.850 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3827 Remote IP Phone 652134 Natural Resources 300 81.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3828 Cyber Security-Baseline 659304 Adjutant General 110 899.200 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-08T00:00:00 6205659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3829 Remote IP Phone 652134 Agriculture 36 15.340 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3830 Telecom Management 652131 Civil Rights Comm 258 3.880 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3831 Cyber Security-Baseline 659304 Richmond State Hospital 440 6968.800 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3832 Telecom Management 652131 Senate 4 27.160 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-01-08T00:00:00 6205591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 3833 Seat Charge 652072 Library 730 8232.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3834 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3835 Seat Charge 652072 Madison Corr 667 5519.800 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-08T00:00:00 6206431 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3836 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 11535.900 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3837 Seat Charge 652072 Public Access Counselor 64 268.800 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-01-08T00:00:00 6205631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 3838 Telecom Management 652131 Professional Licensing 250 205.640 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3839 Seat Charge 652072 FSSA Mental Health and Addiction 410 942.350 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3840 Seat Charge 652072 Budget Agency 57 3143.280 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3841 Cyber Security-Baseline 659304 FSSA Aging 498 309.100 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3842 Telecom Management 652131 Dept of Administration 61 58.200 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3843 Remote IP Phone 652134 Correction 615 3627.460 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3844 Seat Charge 652072 Brd of Animal Health 351 4568.480 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3845 Seat Charge 652072 IN Destination Devel Corp 37 809.500 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3846 Telecom Management 652131 Attorney General 46 1404.560 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3847 Telecom Management 652131 Veterans Affairs 160 235.900 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3848 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 590.100 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 3849 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3793.500 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-08T00:00:00 6206423 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 3850 Seat Charge 652072 Chain O' Lakes Corr 614 853.300 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-08T00:00:00 6206404 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 3851 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 365.300 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-08T00:00:00 6206413 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 3852 Cyber Security-Baseline 659304 Dept of Administration 61 112.400 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3853 Cyber Security-Baseline 659304 Personnel 70 702.500 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3854 Seat Charge 652072 Richmond State Hospital 440 18074.900 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3855 Telecom Management 652131 Indiana Election Division 63 46.560 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 3856 Cyber Security-Baseline 659304 Education 700 84.300 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3857 Cyber Security-Baseline 659304 Dept of Administration 61 168.600 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3858 Seat Charge 652072 State Public Defender Office 605 25 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-01-08T00:00:00 6206401 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3859 Telecom Management 652131 Ofc Admin Law Proceedings 77 197.880 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 3860 Remote IP Phone 652134 Branchville Corr 675 118 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-08T00:00:00 6206433 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 3861 Cyber Security-Baseline 659304 Toxicology 115 1292.600 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3862 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-01-08T00:00:00 6206417 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 3863 Telecom Management 652131 State Police 100 11957.930 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3864 Seat Charge 652072 Dept of Administration 61 75 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3865 Seat Charge 652072 Professional Licensing 250 623.550 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3866 Telecom Management 652131 Family and Social Svcs Admin 405 15.520 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3867 Seat Charge 652072 Neuro Diagnostic Ins 451 21867.050 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3868 Cyber Security-Baseline 659304 Evansville State Hospital 425 7109.300 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3869 Remote IP Phone 652134 Neuro Diagnostic Ins 451 2900.750 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3870 Seat Charge 652072 FSSA Family Resources 500 4092.350 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3871 Telecom Management 652131 Correction 615 58.200 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3872 Telecom Management 652131 Toxicology 115 108.640 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3873 Remote IP Phone 652134 Charter School Brd 704 70.400 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 3874 Cyber Security-Baseline 659304 Correction 615 56.200 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3875 Telecom Management 652131 Richmond State Hospital 440 1129.080 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3876 Telecom Management 652131 FSSA Mental Health and Addiction 410 364.720 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3877 Seat Charge 652072 Early Child Learning 501 232.850 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-08T00:00:00 6206383 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3878 Cyber Security-Baseline 659304 Management Performance Hub 60 2585.200 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3879 Cyber Security-Baseline 659304 FSSA Family Resources 500 56.200 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3880 Remote IP Phone 652134 FSSA Family Resources 500 120.630 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3881 Seat Charge 652072 State Employees Appeals Comm 74 293.800 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-08T00:00:00 6205634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 3882 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 59.750 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3883 Remote IP Phone 652134 Wabash Valley Corr 665 177 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3884 Telecom Management 652131 Women's Prison 640 69.840 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-08T00:00:00 6206416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3885 Telecom Management 652131 Parole Division 621 845.840 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3886 Remote IP Phone 652134 Dept of Administration 61 1603.830 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3887 Seat Charge 652072 Plainfield Corr 690 10339.600 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-08T00:00:00 6206439 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3888 Remote IP Phone 652134 Brd of Tax Review 217 191.830 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 3889 Seat Charge 652072 Environmental Management 495 684.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3890 Remote IP Phone 652134 State Comptroller 50 1461.030 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3891 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3892 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 4046.400 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3893 Seat Charge 652072 Putnamville Corr 650 9328.450 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3894 Telecom Management 652131 Wabash Valley Corr 665 322.040 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3895 Telecom Management 652131 Management Performance Hub 60 139.680 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3896 Cyber Security-Baseline 659304 Natural Resources 300 758.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3897 Seat Charge 652072 Indiana Election Division 63 806.400 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 3898 Seat Charge 652072 Management Performance Hub 60 3179.230 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3899 Seat Charge 652072 Logansport State Hospital 435 24095.550 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3900 Cyber Security-Baseline 659304 Economic Development Corp 260 56.200 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3901 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 6968.800 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3902 Remote IP Phone 652134 Pendleton Corr 630 59 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3903 Seat Charge 652072 Pendleton Corr 630 13896.600 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3904 Seat Charge 652072 IN Archives and Records Admin 62 4102.250 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3905 Seat Charge 652072 Distressed Unit Appeal Bd 54 85.950 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-01-08T00:00:00 6205622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 3906 Telecom Management 652131 Civil Rights Comm 258 3.880 Internal Service Funds - Expenses 2022 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3907 Seat Charge 652072 Evansville Psych Childrens Ctr 415 4106.800 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3908 Cyber Security-Baseline 659304 Environmental Adjudication 496 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-08T00:00:00 6206371 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 3909 Telecom Management 652131 Motor Vehicles 235 1199.960 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3910 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1561.450 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3911 Seat Charge 652072 FSSA Mental Health and Addiction 410 329.750 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3912 Cyber Security-Baseline 659304 Putnamville Corr 650 4243.100 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3913 Remote IP Phone 652134 Arts Comm 705 57.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3914 Remote IP Phone 652134 Attorney General 46 11.950 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-01-08T00:00:00 6205615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3915 Telecom Management 652131 Westville Corr 680 116.400 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3916 Seat Charge 652072 Camp Summit Corr 661 1853.500 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-08T00:00:00 6206426 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 3917 Telecom Management 652131 Library 730 228.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3918 Remote IP Phone 652134 Personnel 70 332.300 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3919 Remote IP Phone 652134 Comm for Higher Education 719 357.680 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3920 Remote IP Phone 652134 Labor 225 296.090 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3921 Seat Charge 652072 Comm for Higher Education 719 2769.150 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3922 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 56.200 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3923 Seat Charge 652072 Public Defender Council 610 1350.200 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3924 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3925 Telecom Management 652131 Comm for Higher Education 719 7.760 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2022-01-08T00:00:00 6206452 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3926 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 42.680 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3927 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3928 Cyber Security-Baseline 659304 Brd of Tax Review 217 449.600 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 3929 Seat Charge 652072 Lieutenant Governor's Office 38 1815.900 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3930 Telecom Management 652131 Correction 615 54.320 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3931 Cyber Security-Baseline 659304 Indiana Dept of Health 400 8177.100 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3932 Cyber Security-Baseline 659304 Environmental Management 495 281 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3933 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1601.700 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3934 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3935 Cyber Security-Baseline 659304 School for the Deaf 560 28.100 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3936 Cyber Security-Baseline 659304 Correction 615 983.500 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3937 Remote IP Phone 652134 Evansville Psych Childrens Ctr 415 582.480 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3938 Seat Charge 652072 Correction 615 241255.550 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3939 Remote IP Phone 652134 Camp Summit Corr 661 59 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-08T00:00:00 6206426 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 3940 Remote IP Phone 652134 Rockville Corr 685 118 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 3941 Seat Charge 652072 FSSA Family Resources 500 146.900 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3942 Telecom Management 652131 Ofc of Management and Budget 55 3.880 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3943 Remote IP Phone 652134 Revenue 90 8598.690 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3944 Remote IP Phone 652134 School for the Deaf 560 813.810 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3945 Telecom Management 652131 Charter School Brd 704 31.040 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 3946 Cyber Security-Baseline 659304 State Prison 620 4524.100 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-08T00:00:00 6206410 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 3947 Telecom Management 652131 Camp Summit Corr 661 34.920 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-08T00:00:00 6206426 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 3948 Seat Charge 652072 State Prison 620 10187.950 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-08T00:00:00 6206410 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 3949 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3950 Seat Charge 652072 Motor Vehicles 235 26218.010 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3951 Seat Charge 652072 FSSA Aging 498 640.700 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3952 Telecom Management 652131 Heritage Trails Corr. Facility 623 7.760 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-08T00:00:00 6206413 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 3953 Remote IP Phone 652134 Madison State Hospital 430 118 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3954 Seat Charge 652072 Edinburgh Corr 697 1948.750 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-08T00:00:00 6206443 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 3955 Remote IP Phone 652134 Attorney General 46 3955.870 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3956 Telecom Management 652131 Revenue 90 2262.040 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3957 Telecom Management 652131 Local Gov Finance 215 178.480 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3958 Cyber Security-Baseline 659304 Pendleton Corr 630 6406.800 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3959 Cyber Security-Baseline 659304 Arts Comm 705 224.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3960 Telecom Management 652131 Correctional Industrial Fac 635 81.480 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-08T00:00:00 6206415 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 3961 Remote IP Phone 652134 Child Services 502 19817.640 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3962 Seat Charge 652072 Ofc of Inspector General 75 60.950 Internal Service Funds - Expenses 2022 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2022-01-08T00:00:00 6205636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3963 Remote IP Phone 652134 Education 700 0.250 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206446 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3964 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 372.120 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 3965 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 196.700 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3966 Remote IP Phone 652134 FSSA Family Resources 500 434.950 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3967 Telecom Management 652131 Indiana Dept of Health 400 174.600 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3968 Telecom Management 652131 Evansville State Hospital 425 1144.600 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3969 Telecom Management 652131 Correction 615 89.240 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3970 Cyber Security-Baseline 659304 Plainfield Corr 690 4720.800 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-08T00:00:00 6206439 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3971 Seat Charge 652072 State Police 100 3833.450 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3972 Remote IP Phone 652134 Richmond State Hospital 440 3403.270 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3973 Seat Charge 652072 IN Archives and Records Admin 62 125 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-01-08T00:00:00 6205629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3974 Telecom Management 652131 Natural Resources 300 620.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3975 Remote IP Phone 652134 Management Performance Hub 60 90.700 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3976 Telecom Management 652131 Dept of Administration 61 15.520 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3977 Telecom Management 652131 War Memorials Comm 315 93.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3978 Telecom Management 652131 State Employees Appeals Comm 74 11.640 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-08T00:00:00 6205634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 3979 Telecom Management 652131 State Comptroller 50 302.640 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3980 Seat Charge 652072 Attorney General 46 37606.610 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3981 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 106.190 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3982 Telecom Management 652131 IN Archives and Records Admin 62 170.720 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3983 Telecom Management 652131 Correction 615 3.880 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3984 Telecom Management 652131 Correction 615 2335.760 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3985 Seat Charge 652072 Family and Social Svcs Admin 405 42372.180 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3986 Seat Charge 652072 Charter School Brd 704 417.880 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 3987 Seat Charge 652072 Education 700 121.900 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3988 Telecom Management 652131 Natural Resources 300 96.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3989 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 576.650 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3990 Seat Charge 652072 Comm for Higher Education 719 440.700 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-01-08T00:00:00 6206452 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3991 Seat Charge 652072 Worker's Comp Brd 220 1790.900 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3992 Seat Charge 652072 Logansport Juvenile Corr 616 4961.950 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-08T00:00:00 6206406 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 3993 Seat Charge 652072 Natural Resources 300 2170.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3994 Telecom Management 652131 Early Child Learning 501 11.640 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-08T00:00:00 6206383 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3995 Seat Charge 652072 Environmental Management 495 14807.810 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3996 Telecom Management 652131 Family and Social Svcs Admin 405 3.880 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3997 Telecom Management 652131 Natural Resources 300 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3998 Remote IP Phone 652134 Professional Licensing 250 1427.510 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3999 Telecom Management 652131 Economic Development Corp 260 566.480 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4000 Cyber Security-Baseline 659304 Charter School Brd 704 140.500 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4001 Telecom Management 652131 Brd of Animal Health 351 279.360 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4002 Cyber Security-Baseline 659304 Homeland Security 385 252.900 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-01-08T00:00:00 6206305 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4003 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-08T00:00:00 6206415 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 4004 Seat Charge 652072 Education 700 146.900 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206446 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4005 Telecom Management 652131 Madison State Hospital 430 186.240 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4006 Remote IP Phone 652134 Budget Agency 57 500.970 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4007 Seat Charge 652072 Ofc of Management and Budget 55 85.950 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4008 Telecom Management 652131 Indiana Dept of Health 400 19.400 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4009 Telecom Management 652131 FSSA Family Resources 500 217.280 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4010 Cyber Security-Baseline 659304 Early Child Learning 501 84.300 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-08T00:00:00 6206383 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4011 Telecom Management 652131 Brd of Tax Review 217 58.200 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4012 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 337.200 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4013 Cyber Security-Baseline 659304 Education 700 5170.400 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4014 Seat Charge 652072 Economic Development Corp 260 121.900 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4015 Telecom Management 652131 Criminal Justice Institute 32 7.760 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4016 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2276.100 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-08T00:00:00 6206406 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4017 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206446 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4018 Telecom Management 652131 Economic Development Corp 260 7.760 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4019 Seat Charge 652072 Child Services 502 410324.070 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4020 Cyber Security-Baseline 659304 FSSA Aging 498 28.100 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-08T00:00:00 6206379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4021 Cyber Security-Baseline 659304 Correction 615 112.400 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4022 Telecom Management 652131 Miami Corr 618 112.520 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-08T00:00:00 6206407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4023 Remote IP Phone 652134 Local Gov Finance 215 392.520 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4024 Remote IP Phone 652134 Economic Development Corp 260 15.340 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4025 Remote IP Phone 652134 Madison Corr 667 118 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-08T00:00:00 6206431 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4026 Cyber Security-Baseline 659304 Correction 615 365.300 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4027 Telecom Management 652131 Larue Carter Hospital 450 100.880 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-08T00:00:00 6206351 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4028 Cyber Security-Baseline 659304 Indiana Election Division 63 337.200 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 4029 Seat Charge 652072 Education 700 121.900 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4030 Remote IP Phone 652134 Lieutenant Governor's Office 38 413.200 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4031 Telecom Management 652131 Criminal Justice Institute 32 353.080 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4032 Seat Charge 652072 Education 700 60.950 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4033 Remote IP Phone 652134 Civil Rights Comm 258 13.540 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4034 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 755.420 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4035 Seat Charge 652072 Toxicology 115 2780.150 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4036 Telecom Management 652131 School for the Deaf 560 236.680 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4037 Remote IP Phone 652134 Economic Development Corp 260 640.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4038 Telecom Management 652131 FSSA Mental Health and Addiction 410 34.920 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4039 Telecom Management 652131 Legislative Services 17 3.880 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-01-08T00:00:00 6205593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 4040 Seat Charge 652072 School for the Deaf 560 60.950 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4041 Remote IP Phone 652134 Environmental Adjudication 496 134.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-08T00:00:00 6206371 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 4042 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 140.500 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-01-08T00:00:00 6206425 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 4043 Seat Charge 652072 FSSA Aging 498 200 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-08T00:00:00 6206379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4044 Remote IP Phone 652134 Public Access Counselor 64 58.320 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-01-08T00:00:00 6205631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 4045 Cyber Security-Baseline 659304 Correction 615 16663.300 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4046 Cellular Phone Service 652110 Attorney General 46 121.270 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4047 800# Service 652151 Natural Resources 300 47.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4048 Web Collaboration 659281 Attorney General 46 8 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4049 Network Services 652156 Pendleton Juvenile Corr 655 140.470 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-08T00:00:00 6206423 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4050 Virtual Server Hosting 659262 Evansville State Hospital 425 72.010 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4051 Site to Site VPN 652331 Edinburgh Corr 697 103.730 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-08T00:00:00 6206443 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4052 Data Service Monthly 652115 Correction 615 2138.870 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4053 800# Service 652151 Library 730 2.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4054 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 32 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4055 Data Circuits-On Network 652051 School for the Deaf 560 450 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4056 Citrix 652370 Ofc of Management and Budget 55 10 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4057 Virtual Server Hosting 659262 Child Services 502 1461.990 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4058 Cyber Security-Confidential 659302 Revenue 90 37979.380 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4059 800# Service 652151 State Police 100 54.920 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4060 Site to Site VPN 652331 Miami Corr 618 207.460 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-08T00:00:00 6206407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4061 Cellular Phone Service 652110 Toxicology 115 153.800 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4062 Physical Server Hosting 659260 Indiana Dept of Health 400 566.950 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4063 Non Contracted Long Distance 652155 Library 730 154.990 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-01-08T00:00:00 6206453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4064 Web Collaboration 659281 Wabash Valley Corr 665 8 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4065 Citrix 652370 Natural Resources 300 10 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4066 Cellular Phone Service 652110 Local Gov Finance 215 753.010 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4067 Data Storage 659270 State Police 100 2829.050 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4068 Cyber Security-Confidential 659302 Professional Licensing 250 6068.870 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4069 Physical Server Hosting 659260 Public Defender Council 610 226.780 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4070 Physical Server Hosting 659260 IN Archives and Records Admin 62 226.780 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4071 Data Service Monthly 652115 Plainfield Corr 690 727.130 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-08T00:00:00 6206439 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4072 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 192.250 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4073 Database Hosting 659266 Criminal Justice Institute 32 37.410 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4074 Virtual Server Hosting 659262 Comm for Higher Education 719 2936.420 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4075 Virtual Server Hosting 659262 IN Archives and Records Admin 62 113.500 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4076 Web Collaboration 659281 Motor Vehicles 235 32 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4077 Cellular Phone Service 652110 Dept of Administration 61 38.450 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4078 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4079 Extranet FTP Services 652360 Family and Social Svcs Admin 405 105 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4080 Data Circuits-On Network 652051 Putnamville Corr 650 721.660 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4081 Web Collaboration 659281 Local Gov Finance 215 88 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4082 Site to Site VPN 652331 Brd of Animal Health 351 103.730 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4083 Data Circuits-On Network 652051 Brd of Animal Health 351 605 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4084 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1739.680 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4085 Telephone - Remote 652137 Child Services 502 3828.310 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4086 800# Service 652151 House of Representatives 3 54.340 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-01-08T00:00:00 6205590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 4087 Financial Application Services 659294 Economic Development Corp 260 771.430 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4088 Data Storage 659270 Revenue 90 27153.360 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4089 Cellular Phone Service 652110 Adjutant General 110 44.380 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-01-08T00:00:00 6205659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4090 Physical Server Hosting 659260 Toxicology 115 1020.510 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4091 Database Hosting 659266 Ofc of Inspector General 75 187.050 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4092 Telephone - Centrex 652130 Revenue 90 256.200 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4093 Physical Server Hosting 659260 Dept of Administration 61 828.730 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4094 HR Application Services 659295 Parole Division 621 3586.940 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4095 WebEx 659284 Education 700 22.220 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206446 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4096 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 103.730 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4097 Financial Application Services 659294 Civil Rights Comm 258 134.550 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4098 Data Protection Services 653090 Adjutant General 110 2879.100 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-08T00:00:00 6205659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4099 Telephone - Centrex 652130 Dept of Administration 61 42.700 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4100 Citrix 652370 FSSA Disability and Rehab Svcs 497 20 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4101 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 239.820 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4102 Cellular Phone Service 652110 Lobby Registration Comm 15 66.900 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-01-08T00:00:00 6205592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 4103 Site to Site VPN 652331 Parole Division 621 647.280 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4104 Data Service Monthly 652115 Pendleton Corr 630 660 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4105 Physical Server Hosting 659260 Agriculture 36 1360.680 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4106 Data Storage 659270 FSSA Mental Health and Addiction 410 372.640 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4107 800# Service 652151 Correction 615 0.190 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4108 800# Service 652151 Environmental Management 495 12.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4109 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12725.050 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4110 Data Protection Services 653090 Logansport State Hospital 435 534.060 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4111 Web Collaboration 659281 Dept of Administration 61 84 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4112 800# Service 652151 Madison State Hospital 430 0.130 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4113 Web Collaboration 659281 FSSA Mental Health and Addiction 410 60 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4114 Cyber Security-Confidential 659302 Correction 615 3328.090 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4115 Physical Server Hosting 659260 Environmental Management 495 6951.790 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4116 Data Protection Services 653090 Evansville State Hospital 425 121.680 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4117 Physical Server Hosting 659260 Child Services 502 4108.650 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4118 WebEx 659284 Professional Licensing 250 22.220 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4119 Web Collaboration 659281 Lieutenant Governor's Office 38 8 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4120 Non Contracted Long Distance 652155 Child Services 502 499.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4121 Cellular Phone Service 652110 Budget Agency 57 535.310 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4122 Citrix 652370 Comm for Higher Education 719 50 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4123 HR Application Services 659295 Economic Development Corp 260 1499.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4124 Extranet FTP Services 652360 Environmental Management 495 35 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4125 Network Services 652156 Wabash Valley Corr 665 1264.230 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4126 Data Protection Services 653090 Richmond State Hospital 440 157.320 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4127 Misc. Telecom Services 652157 Pendleton Corr 630 19.750 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4128 Site to Site VPN 652331 Camp Summit Corr 661 103.730 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-08T00:00:00 6206426 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 4129 Web Collaboration 659281 Budget Agency 57 4 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4130 Telephone - Centrex 652130 Motor Vehicles 235 362.950 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4131 Cellular Phone Service 652110 FSSA Aging 498 153.800 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4132 HR Application Services 659295 School for the Deaf 560 4499.980 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4133 Financial Application Services 659294 Local Gov Finance 215 25.890 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4134 800# Service 652151 Family and Social Svcs Admin 405 11.890 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4135 Site to Site VPN 652331 State Police 100 207.460 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4136 Remote IP Phone 652134 Early Child Learning 501 11.950 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-08T00:00:00 6206383 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4137 Physical Server Hosting 659260 Correction 615 4030.260 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4138 HR Application Services 659295 Treasurer of State 48 326.090 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-01-08T00:00:00 6205619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4139 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4140 Data Circuits-On Network 652051 Rockville Corr 685 735 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4141 Cellular Phone Service 652110 Civil Rights Comm 258 499.850 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4142 Cellular Phone Service 652110 Early Child Learning 501 76.900 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-08T00:00:00 6206383 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4143 Database Hosting 659266 Environmental Management 495 4089.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4144 WebEx 659284 FSSA Family Resources 500 11.110 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4145 Cellular Phone Service 652110 Correctional Industrial Fac 635 325.390 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-08T00:00:00 6206415 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 4146 Network Services 652156 Tax Court 28 140.470 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-01-08T00:00:00 6205597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 4147 WebEx 659284 Criminal Justice Institute 32 22.220 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4148 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 103.730 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-01-08T00:00:00 6206417 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 4149 Cellular Phone Service 652110 Logansport State Hospital 435 664.140 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4150 Database Hosting 659266 Toxicology 115 673.080 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4151 Telephone - Remote 652137 Indiana Dept of Health 400 173.320 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4152 Site to Site VPN 652331 Larue Carter Hospital 450 103.730 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-08T00:00:00 6206351 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4153 Site to Site VPN 652331 Tax Court 28 1.040 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-01-08T00:00:00 6205597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 4154 Site to Site VPN 652331 Correction 615 207.460 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4155 Cyber Security-Confidential 659302 Child Services 502 1370.390 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4156 Cellular Phone Service 652110 State Police 100 91323.990 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4157 Financial Application Services 659294 Neuro Diagnostic Ins 451 4116.480 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4158 Cellular Phone Service 652110 Library 730 292.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4159 Remote IP Phone 652134 Education 700 43.120 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4160 Financial Application Services 659294 Child Services 502 438566.690 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4161 Citrix 652370 Richmond State Hospital 440 10 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4162 Data Circuits-On Network 652051 Correctional Industrial Fac 635 551.540 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-08T00:00:00 6206415 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 4163 Database Hosting 659266 Brd of Tax Review 217 37.410 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4164 Misc. Telecom Services 652157 Wabash Valley Corr 665 0.280 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4165 Citrix 652370 FSSA Aging 498 20 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-08T00:00:00 6206379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4166 Financial Application Services 659294 Ofc of Management and Budget 55 9.510 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4167 Citrix 652370 Dept of Administration 61 170 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4168 Database Hosting 659266 Natural Resources 300 590.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4169 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4170 Data Circuits-On Network 652051 Motor Vehicles 235 8468.580 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4171 Data Circuits-On Network 652051 Public Defender Council 610 315 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4172 Cellular Phone Service 652110 Correction 615 235.390 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4173 HR Application Services 659295 Correction 615 114260.410 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4174 Data Circuits-On Network 652051 Miami Corr 618 1340 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-08T00:00:00 6206407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4175 Site to Site VPN 652331 Neuro Diagnostic Ins 451 207.460 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4176 Data Storage 659270 State Comptroller 50 436.900 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4177 Extranet FTP Services 652360 Attorney General 46 35 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4178 Database Hosting 659266 FSSA Family Resources 500 2702.280 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4179 Data Storage 659270 Local Gov Finance 215 214.130 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4180 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4181 Web Collaboration 659281 IN Archives and Records Admin 62 4 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-01-08T00:00:00 6205629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4182 Remote IP Phone 652134 Comm for Higher Education 719 35.850 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-01-08T00:00:00 6206452 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4183 Web Collaboration 659281 Environmental Management 495 12 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4184 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-01-08T00:00:00 6206425 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 4185 Telephone - Centrex 652130 House of Representatives 3 341.600 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-01-08T00:00:00 6205590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 4186 Cellular Phone Service 652110 Economic Development Corp 260 76.770 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4187 800# Service 652151 FSSA Disability and Rehab Svcs 497 3.670 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4188 Financial Application Services 659294 Brd of Animal Health 351 894.020 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4189 Data Circuits-On Network 652051 Education 700 360 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4190 Extranet FTP Services 652360 Management Performance Hub 60 35 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4191 WebEx 659284 Personnel 70 3.700 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4192 Financial Application Services 659294 Library 730 622.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4193 Data Circuits-On Network 652051 Dept of Administration 61 4039.200 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4194 Citrix 652370 State Police 100 230 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4195 Database Hosting 659266 Lobby Registration Comm 15 37.410 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-01-08T00:00:00 6205592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 4196 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 2160 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4197 Citrix 652370 FSSA Aging 498 80 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4198 Cyber Security-Confidential 659302 Education 700 6656.180 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4199 Cellular Phone Service 652110 IN Destination Devel Corp 37 337.500 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4200 Data Storage 659270 Arts Comm 705 88.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 4201 WebEx 659284 Attorney General 46 155.540 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4202 Telephone - Centrex 652130 Professional Licensing 250 42.700 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4203 Data Circuits-On Network 652051 Larue Carter Hospital 450 735 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-08T00:00:00 6206351 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4204 Cellular Phone Service 652110 Edinburgh Corr 697 175.320 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-08T00:00:00 6206443 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4205 Financial Application Services 659294 Ofc of Inspector General 75 37.380 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4206 Data Protection Services 653090 Family and Social Svcs Admin 405 318.420 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4207 Network Services 652156 Indiana Election Division 63 140.470 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 4208 Data Circuits-On Network 652051 Women's Prison 640 1340 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-08T00:00:00 6206416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 4209 Network Services 652156 New Castle Correctonal Fclty. 645 140.470 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-01-08T00:00:00 6206417 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 4210 WebEx 659284 Correction 615 22.220 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4211 Virtual Server Hosting 659262 Madison State Hospital 430 148.110 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4212 Citrix 652370 FSSA Disability and Rehab Svcs 497 9330 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4213 Web Collaboration 659281 Civil Rights Comm 258 4 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4214 Physical Server Hosting 659260 Ofc of Inspector General 75 226.780 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4215 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 180.330 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4216 800# Service 652151 FSSA Aging 498 4.990 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4217 Remote IP Phone 652134 FSSA Aging 498 30.680 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-08T00:00:00 6206379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4218 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 2067.630 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4219 Remote IP Phone 652134 Dept of Administration 61 28.300 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4220 WebEx 659284 Budget Agency 57 11.110 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4221 HR Application Services 659295 State Public Defender Office 605 1239.130 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-01-08T00:00:00 6206401 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4222 Web Collaboration 659281 Rockville Corr 685 8 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4223 Virtual Server Hosting 659262 Economic Development Corp 260 485.610 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4224 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 222.060 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4225 Cellular Phone Service 652110 Indiana Dept of Health 400 218.610 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4226 Data Storage 659270 Environmental Management 495 2132.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4227 Voice or Data Equip Inv 652109 FSSA Family Resources 500 512.400 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4228 Non Contracted Long Distance 652155 Evansville State Hospital 425 124.990 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4229 Citrix 652370 Indiana Dept of Health 400 10 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4230 Telephone - Centrex 652130 Arts Comm 705 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 4231 Cellular Phone Service 652110 Motor Vehicles 235 3586 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4232 WebEx 659284 Indiana Dept of Health 400 177.760 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4233 WebEx 659284 Branchville Corr 675 11.110 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-08T00:00:00 6206433 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 4234 Virtual Server Hosting 659262 Correction 615 1236.910 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4235 Physical Server Hosting 659260 Criminal Justice Institute 32 907.120 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4236 WebEx 659284 State Employees Appeals Comm 74 11.110 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-08T00:00:00 6205634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 4237 Citrix 652370 House of Representatives 3 20 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-01-08T00:00:00 6205590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 4238 Data Circuits-On Network 652051 Criminal Justice Institute 32 108 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4239 Site to Site VPN 652331 Madison Corr 667 103.740 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-08T00:00:00 6206431 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4240 Cellular Phone Service 652110 Education 700 38.450 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206446 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4241 Site to Site VPN 652331 Motor Vehicles 235 2136.840 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4242 800# Service 652151 Indiana Dept of Health 400 0.030 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4243 Web Collaboration 659281 Civil Rights Comm 258 8 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4244 Remote IP Phone 652134 Correction 615 59 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4245 Web Collaboration 659281 FSSA Aging 498 8 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4246 Cellular Phone Service 652110 Indiana Dept of Health 400 620.090 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4247 Site to Site VPN 652331 FSSA Family Resources 500 51.870 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4248 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 113.390 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4249 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4250 Citrix 652370 Library 730 20 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4251 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4252 Web Collaboration 659281 Logansport State Hospital 435 212 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4253 Physical Server Hosting 659260 Worker's Comp Brd 220 453.560 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4254 HR Application Services 659295 Budget Agency 57 717.390 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4255 Cellular Phone Service 652110 IN Archives and Records Admin 62 393.960 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4256 HR Application Services 659295 Richmond State Hospital 440 7239.100 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4257 Data Protection Services 653090 Ofc of Management and Budget 55 92.160 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4258 Data Storage 659270 Public Access Counselor 64 104.420 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-01-08T00:00:00 6205631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 4259 Voice or Data Equip Inv 652109 State Comptroller 50 343.800 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4260 Financial Application Services 659294 Professional Licensing 250 1588.510 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4261 Virtual Server Hosting 659262 Education Employment Rel Brd 505 41.490 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4262 Database Hosting 659266 IN Destination Devel Corp 37 187.050 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4263 Financial Application Services 659294 State Employees Appeals Comm 74 7.120 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-08T00:00:00 6205634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 4264 Data Circuits-On Network 652051 IN Destination Devel Corp 37 199.650 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4265 Telephone - Remote 652137 Rockville Corr 685 1063.470 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4266 HR Application Services 659295 Lieutenant Governor's Office 38 913.040 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4267 Cellular Phone Service 652110 Professional Licensing 250 38.450 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4268 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 145.360 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4269 Virtual Server Hosting 659262 Budget Agency 57 538.680 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4270 800# Service 652151 Worker's Comp Brd 220 2.190 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4271 Telephone - Centrex 652130 State Police 100 448.350 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4272 Cellular Phone Service 652110 Homeland Security 385 279.820 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-01-08T00:00:00 6206305 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4273 Telephone - Centrex 652130 Natural Resources 300 149.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4274 Data Protection Services 653090 FSSA Aging 498 285.120 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4275 Site to Site VPN 652331 Chain O' Lakes Corr 614 103.730 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-08T00:00:00 6206404 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 4276 Extranet FTP Services 652360 Civil Rights Comm 258 35 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4277 Web Collaboration 659281 Family and Social Svcs Admin 405 4 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4278 Site to Site VPN 652331 Plainfield Corr 690 103.730 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-08T00:00:00 6206439 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4279 Site to Site VPN 652331 Dept of Administration 61 439.820 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4280 Data Storage 659270 FSSA Family Resources 500 11093.520 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4281 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 103.730 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-01-08T00:00:00 6206425 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 4282 800# Service 652151 Public Access Counselor 64 0.320 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-01-08T00:00:00 6205631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 4283 Telephone - Remote 652137 Larue Carter Hospital 450 182.820 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-08T00:00:00 6206351 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4284 Cellular Phone Service 652110 Branchville Corr 675 414.150 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-08T00:00:00 6206433 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 4285 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 2494.580 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4286 Data Storage 659270 Dept of Administration 61 574.920 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4287 Telephone - Centrex 652130 Education 700 21.350 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206446 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4288 Physical Server Hosting 659260 State Comptroller 50 793.730 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4289 Data Storage 659270 Criminal Justice Institute 32 0.350 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4290 Cellular Phone Service 652110 Economic Development Corp 260 3849.470 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4291 Virtual Server Hosting 659262 State Police 100 1893.830 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4292 Financial Application Services 659294 Environmental Management 495 83905.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4293 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 551.540 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-08T00:00:00 6206423 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4294 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-08T00:00:00 6206443 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4295 800# Service 652151 Dept of Administration 61 9 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4296 Network Services 652156 FSSA Disability and Rehab Svcs 497 140.470 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4297 Extranet FTP Services 652360 Personnel 70 35 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4298 Database Hosting 659266 Education 700 112.230 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4299 800# Service 652151 Revenue 90 48.480 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4300 Data Protection Services 653090 Correction 615 2300.040 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4301 HR Application Services 659295 FSSA Mental Health and Addiction 410 1434.780 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4302 Data Storage 659270 Education 700 54.050 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4303 Financial Application Services 659294 Correction 615 6097.910 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4304 Citrix 652370 Senate 4 20 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-01-08T00:00:00 6205591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 4305 Financial Application Services 659294 FSSA Aging 498 4569.520 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4306 Cyber Security-Confidential 659302 State Police 100 2349.240 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4307 Cellular Phone Service 652110 Rockville Corr 685 398.170 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4308 Cellular Phone Service 652110 Indiana Dept of Health 400 76.900 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4309 Citrix 652370 Adjutant General 110 10 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-08T00:00:00 6205659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4310 Citrix 652370 Criminal Justice Institute 32 50 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4311 Virtual Server Hosting 659262 Logansport State Hospital 435 213.030 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4312 GoAnywhere 652375 Child Services 502 9.900 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4313 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1379.830 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4314 Cellular Phone Service 652110 Westville Corr 680 480.720 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4315 Financial Application Services 659294 Brd of Tax Review 217 18.460 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4316 Virtual Server Hosting 659262 Brd of Animal Health 351 346.680 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4317 Citrix 652370 Child Services 502 3670 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4318 Virtual Server Hosting 659262 Revenue 90 13616.830 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4319 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4320 Data Protection Services 653090 Personnel 70 449.460 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4321 HR Application Services 659295 Criminal Justice Institute 32 978.260 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4322 Virtual Server Hosting 659262 Toxicology 115 558.470 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4323 WebEx 659284 IN Destination Devel Corp 37 22.220 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4324 Data Service Monthly 652115 Putnamville Corr 650 400 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4325 Telephone - Centrex 652130 FSSA Aging 498 21.350 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4326 Remote IP Phone 652134 Larue Carter Hospital 450 207.510 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-08T00:00:00 6206351 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4327 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4328 Telephone - Remote 652137 Putnamville Corr 650 1031.450 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4329 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4330 Data Circuits-On Network 652051 State Prison 620 735 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-08T00:00:00 6206410 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4331 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 911.850 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4332 Cellular Phone Service 652110 Pendleton Corr 630 282.900 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4333 Telephone - Remote 652137 Environmental Management 495 87.660 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4334 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 1.310 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4335 Data Storage 659270 Richmond State Hospital 440 236.300 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4336 Citrix 652370 Indiana Dept of Health 400 10 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4337 Web Collaboration 659281 FSSA Mental Health and Addiction 410 20 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4338 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 80.990 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4339 Physical Server Hosting 659260 Indiana Dept of Health 400 1125.510 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4340 HR Application Services 659295 Arts Comm 705 195.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 4341 Database Hosting 659266 FSSA Family Resources 500 28288.410 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4342 Telephone - Centrex 652130 Criminal Justice Institute 32 64.050 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4343 WebEx 659284 Brd of Animal Health 351 56.110 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4344 Citrix 652370 Professional Licensing 250 130 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4345 WebEx 659284 Professional Licensing 250 11.110 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4346 Database Hosting 659266 State Police 100 4887.420 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4347 Network Services 652156 Management Performance Hub 60 140.470 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4348 Database Hosting 659266 Evansville State Hospital 425 37.410 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4349 Data Circuits-On Network 652051 State Police 100 900 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4350 Data Circuits-On Network 652051 Richmond State Hospital 440 1825.200 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4351 Data Circuits-On Network 652051 Revenue 90 6722.250 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4352 WebEx 659284 Local Gov Finance 215 11.110 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4353 Financial Application Services 659294 State Police 100 2325.110 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4354 Data Storage 659270 Labor 225 255.530 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4355 Data Storage 659270 Veterans Affairs 160 27.600 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4356 Financial Application Services 659294 Budget Agency 57 97.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4357 HR Application Services 659295 Prosecuting Attorneys Cncl 39 456.520 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4358 Citrix 652370 Ofc of Inspector General 75 70 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4359 Financial Application Services 659294 Indiana Election Division 63 45.020 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 4360 HR Application Services 659295 IN Archives and Records Admin 62 586.950 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4361 Citrix 652370 Ofc Admin Law Proceedings 77 10 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4362 Telephone - Centrex 652130 Charter School Brd 704 21.350 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4363 Citrix 652370 Worker's Comp Brd 220 10 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4364 HR Application Services 659295 Ofc of Management and Budget 55 65.220 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4365 Database Hosting 659266 Economic Development Corp 260 1410.090 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4366 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4367 Data Protection Services 653090 Motor Vehicles 235 89.820 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4368 Citrix 652370 Attorney General 46 10 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-01-08T00:00:00 6205615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4369 HR Application Services 659295 Evansville State Hospital 425 5608.670 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4370 HR Application Services 659295 Worker's Comp Brd 220 521.740 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4371 Database Hosting 659266 Budget Agency 57 924.930 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4372 Telephone - Remote 652137 Westville Corr 680 1703.480 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4373 Non Contracted Long Distance 652155 Revenue 90 6.020 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4374 Site to Site VPN 652331 Criminal Justice Institute 32 12.450 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4375 Cellular Phone Service 652110 Labor 225 187.280 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4376 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 461.400 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-08T00:00:00 6206404 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 4377 Citrix 652370 FSSA Family Resources 500 2260 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4378 Virtual Server Hosting 659262 Neuro Diagnostic Ins 451 387.570 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4379 HR Application Services 659295 Library 730 1434.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4380 Virtual Server Hosting 659262 Dept of Administration 61 352.470 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4381 Data Protection Services 653090 Dept of Administration 61 348.840 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4382 Cellular Phone Service 652110 Treasurer of State 48 265.570 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-01-08T00:00:00 6205619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4383 Data Storage 659270 Madison State Hospital 430 3.400 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4384 Cellular Phone Service 652110 Management Performance Hub 60 948.910 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4385 Long Distance 652150 Correction 615 91.890 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4386 Citrix 652370 Legislative Services 17 90 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-01-08T00:00:00 6205593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 4387 Virtual Server Hosting 659262 Dept of Administration 61 288.040 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4388 HR Application Services 659295 Governor's Workforce Cabinet 512 195.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-08T00:00:00 6206394 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4389 Site to Site VPN 652331 Women's Prison 640 207.460 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-08T00:00:00 6206416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 4390 800# Service 652151 Ofc of Inspector General 75 0.070 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4391 Financial Application Services 659294 Attorney General 46 1345.090 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4392 Network Services 652156 Treasurer of State 48 421.410 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-01-08T00:00:00 6205619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4393 Cyber Security-Confidential 659302 Dept of Administration 61 587.310 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4394 Physical Server Hosting 659260 Local Gov Finance 215 453.560 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4395 Cellular Phone Service 652110 Madison Corr 667 753.720 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-08T00:00:00 6206431 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4396 Physical Server Hosting 659260 Professional Licensing 250 3890.260 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4397 Cellular Phone Service 652110 FSSA Family Resources 500 321.610 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4398 HR Application Services 659295 Public Defender Council 610 195.650 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4399 Database Hosting 659266 Education Employment Rel Brd 505 41.610 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4400 Virtual Server Hosting 659262 State Comptroller 50 666.030 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4401 Financial Application Services 659294 Ofc Admin Law Proceedings 77 21.320 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4402 Cellular Phone Service 652110 Labor 225 76.900 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-01-08T00:00:00 6205681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4403 Citrix 652370 IN Archives and Records Admin 62 70 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4404 Telephone - Centrex 652130 Correction 615 213.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4405 Financial Application Services 659294 State Public Defender Office 605 48.400 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-01-08T00:00:00 6206401 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4406 Telephone - Remote 652137 Motor Vehicles 235 324.550 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4407 Telephone - Remote 652137 Dept of Administration 61 1953.500 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4408 Web Collaboration 659281 State Comptroller 50 28 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4409 Citrix 652370 Attorney General 46 3100 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4410 Physical Server Hosting 659260 Budget Agency 57 907.120 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4411 Physical Server Hosting 659260 Motor Vehicles 235 7231.790 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4412 Non Contracted Long Distance 652155 Motor Vehicles 235 10.260 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4413 Data Storage 659270 Child Services 502 1677.630 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4414 Misc. Telecom Services 652157 Child Services 502 480.850 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4415 Financial Application Services 659294 Madison State Hospital 430 5112.870 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4416 Citrix 652370 Evansville State Hospital 425 40 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4417 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 153.800 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4418 HR Application Services 659295 Family and Social Svcs Admin 405 11478.210 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4419 Data Circuits-On Network 652051 Pendleton Corr 630 551.540 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4420 Database Hosting 659266 Comm for Higher Education 719 6569.250 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4421 800# Service 652151 Ofc Admin Law Proceedings 77 53.620 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4422 Database Hosting 659266 Criminal Justice Institute 32 1882.440 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4423 Financial Application Services 659294 Lieutenant Governor's Office 38 485.850 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4424 Site to Site VPN 652331 Revenue 90 1109.930 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4425 Cellular Phone Service 652110 FSSA Family Resources 500 38.450 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4426 Data Protection Services 653090 FSSA Family Resources 500 18042.460 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4427 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 51.050 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4428 Site to Site VPN 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4429 Citrix 652370 FSSA Mental Health and Addiction 410 250 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4430 Physical Server Hosting 659260 Richmond State Hospital 440 1465.680 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4431 Network Services 652156 Neuro Diagnostic Ins 451 280.940 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4432 Citrix 652370 Logansport State Hospital 435 10 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4433 HR Application Services 659295 Education 700 4565.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4434 Telephone - Remote 652137 Correction 615 36.940 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4435 Extranet FTP Services 652360 Correction 615 35 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4436 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 165.990 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-08T00:00:00 6206423 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4437 Cellular Phone Service 652110 Family and Social Svcs Admin 405 38.450 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4438 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4439 Web Collaboration 659281 FSSA Family Resources 500 40 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4440 Extranet FTP Services 652360 Motor Vehicles 235 35 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4441 HR Application Services 659295 Toxicology 115 456.520 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4442 Data Protection Services 653090 Natural Resources 300 12844.260 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4443 Financial Application Services 659294 Family and Social Svcs Admin 405 41902.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4444 Citrix 652370 State Comptroller 50 70 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4445 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4446 Telephone - Remote 652137 Edinburgh Corr 697 1781.860 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-08T00:00:00 6206443 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4447 Virtual Server Hosting 659262 FSSA Family Resources 500 18268.240 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4448 Citrix 652370 FSSA Family Resources 500 100 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4449 Telephone - Centrex 652130 Attorney General 46 64.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4450 Virtual Server Hosting 659262 FSSA Family Resources 500 24008.680 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4451 Citrix 652370 Family and Social Svcs Admin 405 2310 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4452 HR Application Services 659295 Brd of Animal Health 351 1956.510 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4453 Financial Application Services 659294 Logansport State Hospital 435 6923.380 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4454 Cellular Phone Service 652110 Plainfield Corr 690 525.100 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-08T00:00:00 6206439 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4455 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4456 Financial Application Services 659294 Education 700 30.050 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206446 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4457 Telephone - Centrex 652130 Family and Social Svcs Admin 405 362.950 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4458 Database Hosting 659266 Family and Social Svcs Admin 405 2105.100 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4459 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 735 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-01-08T00:00:00 6206417 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 4460 Data Service Monthly 652115 Miami Corr 618 492.230 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-08T00:00:00 6206407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4461 Long Distance 652150 Criminal Justice Institute 32 0.070 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4462 Telephone - Remote 652137 Madison Corr 667 927.030 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-08T00:00:00 6206431 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4463 Misc. Telecom Services 652157 Madison State Hospital 430 4.500 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4464 Data Storage 659270 Family and Social Svcs Admin 405 35754.430 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4465 HR Application Services 659295 Motor Vehicles 235 4304.330 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4466 Cellular Phone Service 652110 Ofc of Management and Budget 55 38.450 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4467 Network Services 652156 Evansville State Hospital 425 280.940 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4468 Site to Site VPN 652331 FSSA Family Resources 500 9216.620 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4469 Web Collaboration 659281 Family and Social Svcs Admin 405 176 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4470 Citrix 652370 FSSA Disability and Rehab Svcs 497 390 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4471 Telephone - Remote 652137 Correction 615 2045.140 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4472 Cellular Phone Service 652110 Lieutenant Governor's Office 38 835.150 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4473 Physical Server Hosting 659260 Management Performance Hub 60 7693.740 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4474 Data Storage 659270 Personnel 70 574.310 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4475 Data Storage 659270 Worker's Comp Brd 220 78.550 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4476 Web Collaboration 659281 Richmond State Hospital 440 12 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4477 Telephone - Remote 652137 Correction 615 66.550 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4478 Citrix 652370 Education 700 220 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4479 Citrix 652370 Tax Court 28 10 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-01-08T00:00:00 6205597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 4480 Telephone - Centrex 652130 Economic Development Corp 260 85.400 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4481 Financial Application Services 659294 Dept of Administration 61 1366.040 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4482 Virtual Server Hosting 659262 Worker's Comp Brd 220 177.780 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4483 Citrix 652370 Indiana Dept of Health 400 10 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4484 WebEx 659284 State Police 100 88.880 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4485 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4486 Data Protection Services 653090 FSSA Mental Health and Addiction 410 75.600 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4487 Network Services 652156 School for the Deaf 560 5618.800 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4488 Site to Site VPN 652331 Rockville Corr 685 103.730 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4489 Cellular Phone Service 652110 Environmental Management 495 330.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4490 Misc. Telecom Services 652157 Reception Diagnostic Ctr 695 0.330 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-08T00:00:00 6206441 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4491 Physical Server Hosting 659260 Dept of Administration 61 3044.750 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4492 Telephone - Remote 652137 House of Representatives 3 1494.630 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-01-08T00:00:00 6205590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 4493 Cellular Phone Service 652110 Arts Comm 705 646.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 4494 Data Circuits-On Network 652051 Environmental Management 495 672.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4495 Data Storage 659270 Natural Resources 300 13835.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4496 Network Services 652156 Dept of Administration 61 1123.760 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4497 Data Protection Services 653090 Lieutenant Governor's Office 38 341.100 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4498 Financial Application Services 659294 War Memorials Comm 315 106.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4499 Data Protection Services 653090 Education 700 42.300 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4500 Citrix 652370 FSSA Disability and Rehab Svcs 497 140 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4501 Citrix 652370 School for the Blind and VI 550 40 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-01-08T00:00:00 6206397 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 4502 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 973.110 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-08T00:00:00 6206441 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4503 Data Storage 659270 Correction 615 3939.640 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4504 Data Storage 659270 Ofc Admin Law Proceedings 77 246.790 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4505 Telephone - Remote 652137 FSSA Family Resources 500 738.470 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4506 Citrix 652370 FSSA Family Resources 500 2150 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4507 Data Storage 659270 Budget Agency 57 1392.390 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4508 Database Hosting 659266 Correction 615 10472.370 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4509 Long Distance 652150 Madison State Hospital 430 244.760 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4510 Telephone - Remote 652137 Camp Summit Corr 661 220.550 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-08T00:00:00 6206426 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 4511 HR Application Services 659295 Dept of Administration 61 3130.420 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4512 Telephone - Remote 652137 State Prison 620 789.570 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-08T00:00:00 6206410 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4513 HR Application Services 659295 State Police 100 36391.150 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4514 Cellular Phone Service 652110 Library 730 288.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-01-08T00:00:00 6206453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4515 Non Contracted Long Distance 652155 FSSA Family Resources 500 65 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4516 Financial Application Services 659294 School for the Deaf 560 212.430 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4517 800# Service 652151 Attorney General 46 102.720 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4518 Telephone - Remote 652137 Attorney General 46 79.640 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4519 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 159.720 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4520 Cellular Phone Service 652110 Dept of Administration 61 1405.760 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4521 800# Service 652151 Education 700 4.820 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4522 Data Storage 659270 FSSA Mental Health and Addiction 410 245.150 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4523 Physical Server Hosting 659260 Revenue 90 30251.400 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4524 Database Hosting 659266 Local Gov Finance 215 199.650 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4525 Database Hosting 659266 Revenue 90 22932.970 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4526 Data Protection Services 653090 Family and Social Svcs Admin 405 22253.380 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4527 WebEx 659284 Education Employment Rel Brd 505 44.440 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4528 Cellular Phone Service 652110 Correction 615 728.360 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4529 Data Storage 659270 Brd of Tax Review 217 4.260 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4530 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 453.560 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4531 Data Protection Services 653090 Environmental Management 495 1143.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4532 Cellular Phone Service 652110 Economic Development Corp 260 699.530 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4533 WebEx 659284 FSSA Disability and Rehab Svcs 497 11.110 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4534 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 6254.800 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4535 Cellular Phone Service 652110 Comm for Higher Education 719 173.330 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4536 Virtual Server Hosting 659262 Indiana Dept of Health 400 244.850 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4537 Telephone - Centrex 652130 War Memorials Comm 315 106.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4538 Telephone - Remote 652137 Library 730 49.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-01-08T00:00:00 6206453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4539 Telephone - Remote 652137 Madison State Hospital 430 1059.870 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4540 Web Collaboration 659281 Brd of Animal Health 351 28 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4541 Remote IP Phone 652134 Professional Licensing 250 40.620 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4542 Cellular Phone Service 652110 Civil Rights Comm 258 38.450 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4543 Telephone - Remote 652137 Neuro Diagnostic Ins 451 1070.920 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4544 Data Protection Services 653090 IN Destination Devel Corp 37 23.040 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4545 Data Circuits-On Network 652051 Westville Corr 680 551.540 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4546 Data Storage 659270 Management Performance Hub 60 4230.520 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4547 Web Collaboration 659281 Parole Division 621 4 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4548 Telephone - Remote 652137 Miami Corr 618 2355.860 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-08T00:00:00 6206407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4549 800# Service 652151 School for the Blind and VI 550 0.350 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-01-08T00:00:00 6206397 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 4550 Citrix 652370 Criminal Justice Institute 32 20 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4551 Financial Application Services 659294 Agriculture 36 223.190 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4552 Data Protection Services 653090 Agriculture 36 355.680 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4553 Network Services 652156 Court of Appeals 23 1826.110 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-01-08T00:00:00 6205595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4554 Web Collaboration 659281 Labor 225 8 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4555 Web Collaboration 659281 Evansville Psych Childrens Ctr 415 4 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4556 Web Collaboration 659281 Distressed Unit Appeal Bd 54 4 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-01-08T00:00:00 6205622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 4557 Long Distance 652150 Reception Diagnostic Ctr 695 283.450 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-08T00:00:00 6206441 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4558 Telephone - Remote 652137 Family and Social Svcs Admin 405 945.640 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4559 Citrix 652370 Local Gov Finance 215 30 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4560 Telephone - Centrex 652130 Public Access Counselor 64 21.350 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-01-08T00:00:00 6205631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 4561 Cellular Phone Service 652110 Natural Resources 300 153.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4562 Database Hosting 659266 Worker's Comp Brd 220 437.880 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4563 Cellular Phone Service 652110 Public Defender Council 610 45.510 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4564 HR Application Services 659295 Charter School Brd 704 65.220 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4565 Data Protection Services 653090 Education 700 3205.620 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4566 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1702.210 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4567 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 746.960 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4568 Database Hosting 659266 Attorney General 46 187.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4569 Cellular Phone Service 652110 Correction 615 128.480 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4570 Physical Server Hosting 659260 Madison State Hospital 430 1090.510 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4571 Virtual Server Hosting 659262 Motor Vehicles 235 3180.650 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4572 Web Collaboration 659281 Economic Development Corp 260 28 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4573 WebEx 659284 Brd of Tax Review 217 11.110 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4574 Data Storage 659270 Ofc of Management and Budget 55 25.500 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4575 GoAnywhere 652375 Personnel 70 9.900 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4576 Data Storage 659270 Criminal Justice Institute 32 922.100 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4577 800# Service 652151 Comm for Higher Education 719 37.550 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4578 Data Circuits-On Network 652051 FSSA Family Resources 500 52465.010 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4579 Data Storage 659270 Attorney General 46 1.750 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4580 GoAnywhere 652375 Family and Social Svcs Admin 405 3.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4581 Financial Application Services 659294 Arts Comm 705 311.210 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 4582 Database Hosting 659266 FSSA Mental Health and Addiction 410 2494.140 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4583 Data Service Monthly 652115 Westville Corr 680 512.230 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4584 Data Protection Services 653090 Child Services 502 731.340 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4585 Citrix 652370 School for the Deaf 560 20 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4586 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 580.830 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4587 WebEx 659284 Indiana Dept of Health 400 44.440 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4588 800# Service 652151 State Police 100 3.680 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4589 Telephone - Centrex 652130 Education Employment Rel Brd 505 21.350 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4590 Data Circuits-On Network 652051 Child Services 502 42710.360 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4591 Data Storage 659270 FSSA Mental Health and Addiction 410 2217.820 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4592 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4593 Telephone - Remote 652137 Ofc Admin Law Proceedings 77 114.700 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4594 Financial Application Services 659294 Evansville State Hospital 425 4800.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4595 Site to Site VPN 652331 Putnamville Corr 650 103.730 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4596 Financial Application Services 659294 Motor Vehicles 235 6752.960 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4597 Data Storage 659270 Lieutenant Governor's Office 38 435.850 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4598 Physical Server Hosting 659260 Economic Development Corp 260 1020.510 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4599 Data Protection Services 653090 State Employees Appeals Comm 74 5.040 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-08T00:00:00 6205634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 4600 Cellular Phone Service 652110 Family and Social Svcs Admin 405 3739.970 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4601 800# Service 652151 Criminal Justice Institute 32 7.370 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4602 Cellular Phone Service 652110 Logansport Juvenile Corr 616 149.730 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-08T00:00:00 6206406 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4603 Web Collaboration 659281 FSSA Family Resources 500 12 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4604 Data Storage 659270 Adjutant General 110 3678.850 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-08T00:00:00 6205659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4605 Telephone - Remote 652137 Reception Diagnostic Ctr 695 489.420 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-08T00:00:00 6206441 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4606 Web Collaboration 659281 Economic Development Corp 260 104 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4607 HR Application Services 659295 Logansport State Hospital 435 7956.490 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4608 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4609 Data Circuits-On Network 652051 Evansville State Hospital 425 2160 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4610 800# Service 652151 Lieutenant Governor's Office 38 0.430 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4611 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 1135.040 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4612 HR Application Services 659295 Local Gov Finance 215 782.610 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4613 Data Protection Services 653090 Economic Development Corp 260 162.180 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4614 Telephone - Remote 652137 Logansport State Hospital 435 1321.020 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4615 Financial Application Services 659294 Natural Resources 300 58860.190 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4616 Web Collaboration 659281 Prosecuting Attorneys Cncl 39 28 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4617 Web Collaboration 659281 Lieutenant Governor's Office 38 24 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4618 Financial Application Services 659294 Education 700 5471.140 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4619 Data Storage 659270 Public Defender Council 610 66.220 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4620 Cellular Phone Service 652110 Professional Licensing 250 719.590 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4621 Data Protection Services 653090 Budget Agency 57 543.780 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4622 HR Application Services 659295 Natural Resources 300 35869.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4623 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4624 Data Storage 659270 Professional Licensing 250 3554.300 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4625 Data Storage 659270 Neuro Diagnostic Ins 451 377.400 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4626 Telephone - Centrex 652130 Lieutenant Governor's Office 38 42.700 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4627 Telephone - Centrex 652130 State Police 100 64.050 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4628 Data Storage 659270 Economic Development Corp 260 393.780 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4629 Remote IP Phone 652134 Education 700 3.940 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4630 Data Protection Services 653090 Dept of Administration 61 645.660 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4631 Data Circuits-On Network 652051 Parole Division 621 2084.980 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4632 Physical Server Hosting 659260 Education Employment Rel Brd 505 113.390 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4633 Telephone - Remote 652137 State Police 100 601.170 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4634 Cellular Phone Service 652110 Charter School Brd 704 38.450 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4635 Data Protection Services 653090 Arts Comm 705 69.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 4636 Network Services 652156 Madison State Hospital 430 140.470 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4637 800# Service 652151 Dept of Administration 61 814.050 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4638 Data Service Monthly 652115 Motor Vehicles 235 1709.920 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4639 Long Distance 652150 Parole Division 621 0.550 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4640 Database Hosting 659266 Correction 615 5166.150 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4641 Cellular Phone Service 652110 Natural Resources 300 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4642 WebEx 659284 Environmental Management 495 33.330 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4643 GoAnywhere 652375 Attorney General 46 6.600 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4644 Web Collaboration 659281 Indiana Dept of Health 400 4 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4645 Virtual Server Hosting 659262 Criminal Justice Institute 32 385.080 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4646 Virtual Server Hosting 659262 Education 700 2474.210 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4647 Cellular Phone Service 652110 Veterans Affairs 160 1204.820 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4648 Physical Server Hosting 659260 Logansport State Hospital 435 4091.870 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4649 Data Protection Services 653090 Professional Licensing 250 687.600 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4650 Data Storage 659270 Evansville State Hospital 425 136.350 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4651 Citrix 652370 State Public Defender Office 605 30 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-01-08T00:00:00 6206401 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4652 Data Circuits-On Network 652051 Economic Development Corp 260 139.900 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4653 Data Protection Services 653090 Comm for Higher Education 719 1706.400 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4654 Data Storage 659270 Civil Rights Comm 258 223.450 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4655 Remote IP Phone 652134 Indiana Dept of Health 400 15.340 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4656 Site to Site VPN 652331 Madison State Hospital 430 103.740 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4657 Cellular Phone Service 652110 Madison State Hospital 430 1124.940 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4658 Cellular Phone Service 652110 Environmental Management 495 634.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4659 Physical Server Hosting 659260 State Police 100 7493.570 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4660 Telephone - Remote 652137 State Police 100 3163.310 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4661 Telephone - Centrex 652130 Court of Appeals 23 64.050 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-01-08T00:00:00 6205595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4662 Remote IP Phone 652134 Comm for Higher Education 719 23.900 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2022-01-08T00:00:00 6206452 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4663 Remote IP Phone 652134 State Police 100 1771.590 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4664 Cellular Phone Service 652110 Criminal Justice Institute 32 1115.060 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4665 Data Circuits-On Network 652051 Tax Court 28 9 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-01-08T00:00:00 6205597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 4666 Cellular Phone Service 652110 School for the Deaf 560 38.450 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4667 WebEx 659284 Lieutenant Governor's Office 38 33.330 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4668 Data Protection Services 653090 Indiana Dept of Health 400 67.140 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4669 Citrix 652370 Parole Division 621 20 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4670 Voice or Data Equip Inv 652109 Criminal Justice Institute 32 88.290 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4671 Data Storage 659270 State Police 100 171.860 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4672 Web Collaboration 659281 Evansville State Hospital 425 16 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4673 Web Collaboration 659281 Comm for Higher Education 719 20 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4674 Physical Server Hosting 659260 FSSA Family Resources 500 28305.550 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4675 Data Circuits-On Network 652051 War Memorials Comm 315 605 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4676 HR Application Services 659295 FSSA Aging 498 586.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4677 Web Collaboration 659281 Correction 615 84 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4678 Web Collaboration 659281 FSSA Mental Health and Addiction 410 4 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4679 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-08T00:00:00 6206413 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 4680 Virtual Server Hosting 659262 FSSA Aging 498 313.770 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4681 WebEx 659284 Labor 225 22.220 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4682 Site to Site VPN 652331 Correctional Industrial Fac 635 103.730 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-08T00:00:00 6206415 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 4683 Extranet FTP Services 652360 Revenue 90 35 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4684 Citrix 652370 Indiana Election Division 63 20 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 4685 Telephone - Centrex 652130 Indiana Dept of Health 400 64.050 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4686 Citrix 652370 Brd of Tax Review 217 30 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4687 Extranet FTP Services 652360 Dept of Administration 61 35 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4688 Compliance Center of Excellenc 652385 Revenue 90 8146.880 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4689 Data Protection Services 653090 Toxicology 115 1107.360 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4690 Cellular Phone Service 652110 Indiana Dept of Health 400 6382.420 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4691 Telephone - Remote 652137 Attorney General 46 1405.510 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-01-08T00:00:00 6205615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4692 Site to Site VPN 652331 Indiana Dept of Health 400 51.870 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4693 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 446.110 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4694 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4695 HR Application Services 659295 School for the Blind and VI 550 3456.510 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-01-08T00:00:00 6206397 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 4696 Site to Site VPN 652331 Richmond State Hospital 440 207.460 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4697 Network Services 652156 Women's Prison 640 140.470 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-08T00:00:00 6206416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 4698 Network Services 652156 War Memorials Comm 315 140.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4699 Cellular Phone Service 652110 Personnel 70 331.060 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4700 Telephone - Centrex 652130 Lieutenant Governor's Office 38 21.350 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4701 Financial Application Services 659294 Management Performance Hub 60 56.570 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4702 Physical Server Hosting 659260 FSSA Aging 498 566.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4703 Cyber Security-Confidential 659302 FSSA Family Resources 500 14682.750 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4704 Cellular Phone Service 652110 Natural Resources 300 1366.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4705 Extranet FTP Services 652360 State Police 100 70 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4706 Data Storage 659270 IN Archives and Records Admin 62 5928.470 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4707 GoAnywhere 652375 Management Performance Hub 60 23.100 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4708 Database Hosting 659266 Dept of Administration 61 564.420 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4709 Site to Site VPN 652331 IN Destination Devel Corp 37 34.230 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4710 WebEx 659284 IN Archives and Records Admin 62 11.110 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4711 Data Protection Services 653090 Correction 615 256.860 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4712 Data Protection Services 653090 FSSA Mental Health and Addiction 410 128.880 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4713 Data Storage 659270 Family and Social Svcs Admin 405 1298.460 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4714 Site to Site VPN 652331 Environmental Management 495 347.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4715 Citrix 652370 FSSA Mental Health and Addiction 410 20 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4716 800# Service 652151 Local Gov Finance 215 0.350 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4717 Citrix 652370 Dept of Administration 61 10 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4718 Web Collaboration 659281 Environmental Adjudication 496 8 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-08T00:00:00 6206371 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 4719 Data Protection Services 653090 FSSA Mental Health and Addiction 410 275.400 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4720 Cellular Phone Service 652110 Child Services 502 229446.290 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4721 Telephone - Centrex 652130 Attorney General 46 21.350 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-01-08T00:00:00 6205615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4722 Cellular Phone Service 652110 FSSA Family Resources 500 7989.530 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4723 Cellular Phone Service 652110 Environmental Adjudication 496 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-08T00:00:00 6206371 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 4724 WebEx 659284 State Police 100 11.110 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4725 Telephone - Centrex 652130 Personnel 70 42.700 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4726 Database Hosting 659266 FSSA Aging 498 1042.680 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4727 Network Services 652156 Attorney General 46 1966.580 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4728 Site to Site VPN 652331 Logansport Juvenile Corr 616 62.240 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-08T00:00:00 6206406 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4729 Physical Server Hosting 659260 Correction 615 2451.190 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4730 Site to Site VPN 652331 Child Services 502 7272.680 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4731 WebEx 659284 Natural Resources 300 22.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4732 Remote IP Phone 652134 Education 700 11.950 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4733 Cellular Phone Service 652110 Correction 615 13682.690 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4734 Telephone - Centrex 652130 Legislative Services 17 21.350 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-01-08T00:00:00 6205593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 4735 Data Storage 659270 FSSA Family Resources 500 13236.630 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4736 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-01-08T00:00:00 6205597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 4737 Citrix 652370 Correction 615 6570 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4738 Web Collaboration 659281 Veterans Affairs 160 4 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4739 Data Storage 659270 Toxicology 115 1612.080 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4740 Virtual Server Hosting 659262 Natural Resources 300 425.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4741 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 254.160 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4742 Web Collaboration 659281 Child Services 502 2368 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4743 Data Protection Services 653090 Worker's Comp Brd 220 84.780 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4744 Data Protection Services 653090 Civil Rights Comm 258 174.600 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4745 Network Services 652156 Dept of Administration 61 702.350 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4746 800# Service 652151 Environmental Management 495 1.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4747 Site to Site VPN 652331 Wabash Valley Corr 665 103.730 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4748 Cellular Phone Service 652110 Education Employment Rel Brd 505 560.470 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4749 Misc. Telecom Services 652157 Putnamville Corr 650 0.460 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4750 Site to Site VPN 652331 State Prison 620 103.730 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-08T00:00:00 6206410 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4751 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 182.250 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4752 Remote IP Phone 652134 Governor's Workforce Cabinet 512 39.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-08T00:00:00 6206394 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4753 Citrix 652370 Family and Social Svcs Admin 405 390 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4754 Cellular Phone Service 652110 Court of Appeals 23 1129.650 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-01-08T00:00:00 6205595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4755 Cellular Phone Service 652110 Lieutenant Governor's Office 38 757.570 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4756 Data Storage 659270 Agriculture 36 425.070 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4757 Telephone - Centrex 652130 Labor 225 21.350 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4758 HR Application Services 659295 Revenue 90 42847.650 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4759 Database Hosting 659266 Child Services 502 12811.680 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4760 Voice or Data Equip Inv 652109 Education 700 611.100 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4761 Data Protection Services 653090 Labor 225 199.980 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4762 Database Hosting 659266 Dept of Administration 61 1259.970 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4763 Citrix 652370 Reception Diagnostic Ctr 695 50 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-08T00:00:00 6206441 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4764 Physical Server Hosting 659260 Evansville State Hospital 425 488.560 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4765 HR Application Services 659295 Ofc of Inspector General 75 195.650 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4766 Cellular Phone Service 652110 Wabash Valley Corr 665 420.080 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4767 HR Application Services 659295 Civil Rights Comm 258 652.170 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4768 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4769 WebEx 659284 Library 730 22.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4770 HR Application Services 659295 Evansville Psych Childrens Ctr 415 978.260 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4771 Cellular Phone Service 652110 Economic Development Corp 260 38.450 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4772 Site to Site VPN 652331 Public Defender Council 610 36.310 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4773 Cellular Phone Service 652110 IN Destination Devel Corp 37 38.450 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-01-08T00:00:00 6205604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4774 Data Protection Services 653090 Ofc Admin Law Proceedings 77 193.140 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4775 Cellular Phone Service 652110 Brd of Animal Health 351 1744.720 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4776 Network Services 652156 Richmond State Hospital 440 280.940 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4777 Data Protection Services 653090 Charter School Brd 704 13.860 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4778 Data Circuits-On Network 652051 Indiana Dept of Health 400 450 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4779 Database Hosting 659266 Professional Licensing 250 5397.990 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4780 Telephone - Remote 652137 Plainfield Corr 690 1546.890 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-08T00:00:00 6206439 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4781 Cellular Phone Service 652110 Adjutant General 110 182.250 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-08T00:00:00 6205659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4782 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-08T00:00:00 6206423 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4783 Data Circuits-On Network 652051 Plainfield Corr 690 857 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-08T00:00:00 6206439 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4784 HR Application Services 659295 Professional Licensing 250 1630.430 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4785 Data Protection Services 653090 Revenue 90 10298.910 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4786 Financial Application Services 659294 Criminal Justice Institute 32 3138.910 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4787 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 605 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-01-08T00:00:00 6206425 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 4788 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 402.070 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4789 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4790 Data Protection Services 653090 Criminal Justice Institute 32 346.680 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4791 Cellular Phone Service 652110 War Memorials Comm 315 269.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4792 Database Hosting 659266 State Police 100 953.700 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4793 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 8804.310 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4794 WebEx 659284 FSSA Mental Health and Addiction 410 11.110 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4795 Data Storage 659270 Brd of Animal Health 351 903.630 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4796 Misc. Telecom Services 652157 Revenue 90 0.120 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4797 HR Application Services 659295 Management Performance Hub 60 652.170 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4798 Citrix 652370 Revenue 90 60 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4799 Data Circuits-On Network 652051 Camp Summit Corr 661 709.800 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-08T00:00:00 6206426 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 4800 Web Collaboration 659281 Indiana Dept of Health 400 4 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4801 Data Protection Services 653090 Brd of Tax Review 217 3.060 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4802 Long Distance 652150 Pendleton Corr 630 79.520 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4803 Data Protection Services 653090 Neuro Diagnostic Ins 451 7.560 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4804 Web Collaboration 659281 Revenue 90 400 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4805 Data Protection Services 653090 FSSA Family Resources 500 3236.220 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4806 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 11.950 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4807 800# Service 652151 Motor Vehicles 235 18293.640 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4808 Non Contracted Long Distance 652155 Ofc Admin Law Proceedings 77 713.660 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4809 Financial Application Services 659294 Charter School Brd 704 31.250 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4810 800# Service 652151 Economic Development Corp 260 0.310 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4811 Financial Application Services 659294 FSSA Mental Health and Addiction 410 13201.610 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4812 Telephone - Remote 652137 Parole Division 621 255.540 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4813 Data Storage 659270 Dept of Administration 61 192.100 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4814 Virtual Server Hosting 659262 Management Performance Hub 60 8285.720 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4815 Physical Server Hosting 659260 IN Destination Devel Corp 37 226.780 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4816 Web Collaboration 659281 Education 700 92 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4817 Virtual Server Hosting 659262 Richmond State Hospital 440 168.750 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4818 Physical Server Hosting 659260 Family and Social Svcs Admin 405 10501.880 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4819 HR Application Services 659295 Adjutant General 110 9652.130 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-08T00:00:00 6205659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4820 Data Protection Services 653090 Ofc of Inspector General 75 366.660 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4821 Site to Site VPN 652331 School for the Deaf 560 51.870 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4822 Data Protection Services 653090 Management Performance Hub 60 4281.300 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4823 Cellular Phone Service 652110 Correction 615 499.850 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4824 Physical Server Hosting 659260 Ofc of Management and Budget 55 113.390 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4825 Physical Server Hosting 659260 Brd of Tax Review 217 113.390 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4826 Database Hosting 659266 Family and Social Svcs Admin 405 11117.190 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4827 Citrix 652370 Motor Vehicles 235 280 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4828 WebEx 659284 Veterans Affairs 160 55.550 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4829 800# Service 652151 Indiana Dept of Health 400 7.460 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4830 Physical Server Hosting 659260 Brd of Animal Health 351 680.340 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4831 Data Protection Services 653090 State Police 100 56.160 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4832 Virtual Server Hosting 659262 Public Defender Council 610 82.980 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4833 Financial Application Services 659294 Comm for Higher Education 719 368.350 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4834 Telephone - Centrex 652130 Correction 615 21.350 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4835 Financial Application Services 659294 FSSA Family Resources 500 15111.940 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4836 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 51.300 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4837 Misc. Telecom Services 652157 Brd of Tax Review 217 1.780 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4838 Data Protection Services 653090 Public Access Counselor 64 81.720 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-01-08T00:00:00 6205631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 4839 Virtual Server Hosting 659262 Correction 615 906.980 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4840 Citrix 652370 Correction 615 4730 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4841 Cellular Phone Service 652110 Parole Division 621 6336.050 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4842 Cellular Phone Service 652110 Dept of Workforce Development 510 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-08T00:00:00 6206392 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4843 HR Application Services 659295 Madison State Hospital 430 5869.540 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4844 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4845 Cellular Phone Service 652110 Correction 615 679.910 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4846 Site to Site VPN 652331 Evansville State Hospital 425 207.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4847 Database Hosting 659266 Civil Rights Comm 258 37.410 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4848 HR Application Services 659295 Ofc Admin Law Proceedings 77 978.260 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4849 Financial Application Services 659294 Richmond State Hospital 440 6250.780 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4850 Data Circuits-On Network 652051 Logansport State Hospital 435 1082.500 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4851 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4852 800# Service 652151 Environmental Management 495 2.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4853 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4854 WebEx 659284 Correction 615 66.660 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4855 Cellular Phone Service 652110 State Police 100 192.250 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4856 800# Service 652151 FSSA Family Resources 500 33203 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4857 Cellular Phone Service 652110 Correction 615 38.450 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4858 Financial Application Services 659294 Adjutant General 110 6768.970 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-08T00:00:00 6205659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4859 Data Storage 659270 Motor Vehicles 235 18911.880 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4860 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 2491.500 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-08T00:00:00 6206406 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4861 Database Hosting 659266 Motor Vehicles 235 55723.650 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4862 Web Collaboration 659281 Management Performance Hub 60 36 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4863 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4864 Virtual Server Hosting 659262 IN Destination Devel Corp 37 89.860 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4865 Extranet FTP Services 652360 Worker's Comp Brd 220 35 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4866 HR Application Services 659295 Indiana Election Division 63 195.650 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 4867 Web Collaboration 659281 Arts Comm 705 28 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 4868 Virtual Server Hosting 659262 Local Gov Finance 215 171.840 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4869 Cellular Phone Service 652110 State Comptroller 50 60.020 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4870 Database Hosting 659266 IN Archives and Records Admin 62 245.850 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4871 Database Hosting 659266 Ofc of Management and Budget 55 56.310 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4872 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 42.700 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4873 Virtual Server Hosting 659262 Agriculture 36 556.920 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4874 HR Application Services 659295 Brd of Tax Review 217 326.090 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4875 Data Storage 659270 FSSA Disability and Rehab Svcs 497 1775.200 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4876 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 258.690 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4877 Cellular Phone Service 652110 State Prison 620 567.030 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-08T00:00:00 6206410 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4878 Cellular Phone Service 652110 Civil Rights Comm 258 38.450 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4879 Cellular Phone Service 652110 Miami Corr 618 540.160 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-08T00:00:00 6206407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4880 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 307.600 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4881 Cellular Phone Service 652110 FSSA Family Resources 500 115.350 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4882 HR Application Services 659295 Labor 225 1760.860 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4883 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4884 WebEx 659284 Family and Social Svcs Admin 405 99.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4885 Cellular Phone Service 652110 Ofc of Inspector General 75 271.170 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4886 Extranet FTP Services 652360 Criminal Justice Institute 32 35 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4887 Financial Application Services 659294 Environmental Adjudication 496 10.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-08T00:00:00 6206371 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 4888 Site to Site VPN 652331 Court of Appeals 23 11.410 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-01-08T00:00:00 6205595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4889 Citrix 652370 Lobby Registration Comm 15 10 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-01-08T00:00:00 6205592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 4890 Data Storage 659270 Correction 615 7987.420 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4891 Web Collaboration 659281 Ofc of Management and Budget 55 4 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4892 Cellular Phone Service 652110 Evansville State Hospital 425 531.770 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4893 Extranet FTP Services 652360 IN Archives and Records Admin 62 35 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4894 WebEx 659284 Economic Development Corp 260 99.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4895 Data Storage 659270 Lobby Registration Comm 15 0.350 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-01-08T00:00:00 6205592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 4896 Telephone - Remote 652137 Richmond State Hospital 440 282.990 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4897 Database Hosting 659266 FSSA Mental Health and Addiction 410 834.780 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4898 Voice or Data Equip Inv 652109 FSSA Family Resources 500 244.440 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4899 Telephone - Remote 652137 Pendleton Corr 630 2075.160 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4900 Long Distance 652150 Wabash Valley Corr 665 222.140 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4901 Physical Server Hosting 659260 FSSA Family Resources 500 18344.010 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4902 Physical Server Hosting 659260 Education 700 6184.670 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4903 HR Application Services 659295 Child Services 502 94434.380 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4904 800# Service 652151 Indiana Election Division 63 2.660 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 4905 Data Storage 659270 Charter School Brd 704 17.710 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4906 800# Service 652151 Child Services 502 1808.150 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4907 Web Collaboration 659281 IN Destination Devel Corp 37 4 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4908 Web Collaboration 659281 Environmental Management 495 100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4909 Financial Application Services 659294 Education Employment Rel Brd 505 26.620 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4910 Data Protection Services 653090 Brd of Animal Health 351 94.500 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4911 Site to Site VPN 652331 Education 700 41.490 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4912 Telephone - Remote 652137 Women's Prison 640 177.320 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-08T00:00:00 6206416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 4913 Data Storage 659270 FSSA Aging 498 3859.980 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4914 Data Circuits-On Network 652051 Branchville Corr 675 372.140 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-08T00:00:00 6206433 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 4915 Citrix 652370 FSSA Family Resources 500 10 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4916 Financial Application Services 659294 Worker's Comp Brd 220 401.830 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4917 Financial Application Services 659294 Treasurer of State 48 358.420 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-01-08T00:00:00 6205619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4918 Data Protection Services 653090 State Police 100 11142.490 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4919 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-01-08T00:00:00 6205592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 4920 Data Service Monthly 652115 Rockville Corr 685 762.560 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4921 Telephone - Remote 652137 Toxicology 115 43.330 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4922 Cellular Phone Service 652110 Education 700 1324.520 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4923 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 1002.320 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4924 Web Collaboration 659281 Neuro Diagnostic Ins 451 48 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4925 800# Service 652151 FSSA Disability and Rehab Svcs 497 39.220 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4926 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 8146.880 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4927 Long Distance 652150 FSSA Family Resources 500 0.880 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4928 Cellular Phone Service 652110 Criminal Justice Institute 32 76.900 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4929 Telephone - Remote 652137 IN Archives and Records Admin 62 119.940 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4930 Cyber Security-Confidential 659302 Economic Development Corp 260 978.850 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4931 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 2545.010 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4932 WebEx 659284 Education 700 145.550 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4933 Data Protection Services 653090 IN Archives and Records Admin 62 7938.540 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4934 Cellular Phone Service 652110 Chain O' Lakes Corr 614 269.720 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-08T00:00:00 6206404 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 4935 Database Hosting 659266 Education 700 18864.540 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4936 Cellular Phone Service 652110 Dept of Administration 61 309.860 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4937 Cyber Security-Confidential 659302 FSSA Family Resources 500 8809.650 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4938 Cyber Security-Confidential 659302 Motor Vehicles 235 8222.340 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4939 Extranet FTP Services 652360 Local Gov Finance 215 35 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4940 Extranet FTP Services 652360 Natural Resources 300 35 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4941 WebEx 659284 Ofc Admin Law Proceedings 77 11.110 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4942 Cellular Phone Service 652110 Richmond State Hospital 440 744.930 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4943 Data Storage 659270 Education 700 12592.610 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4944 Citrix 652370 Rockville Corr 685 70 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4945 Non Contracted Long Distance 652155 FSSA Family Resources 500 13.610 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4946 Database Hosting 659266 Richmond State Hospital 440 324.480 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4947 HR Application Services 659295 Agriculture 36 1173.910 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4948 Citrix 652370 Prosecuting Attorneys Cncl 39 10 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4949 Financial Application Services 659294 Public Defender Council 610 79.550 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4950 Data Circuits-On Network 652051 Correction 615 1340 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4951 Site to Site VPN 652331 Logansport State Hospital 435 124.480 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4952 HR Application Services 659295 Comm for Higher Education 719 978.260 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4953 Virtual Server Hosting 659262 Professional Licensing 250 2972.300 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4954 Database Hosting 659266 FSSA Mental Health and Addiction 410 483.690 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4955 Citrix 652370 Environmental Adjudication 496 10 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-08T00:00:00 6206371 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 4956 Citrix 652370 Natural Resources 300 40 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4957 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4958 Physical Server Hosting 659260 Comm for Higher Education 719 4082.040 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4959 Cellular Phone Service 652110 Correction 615 474.070 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4960 Cellular Phone Service 652110 Agriculture 36 1688.510 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4961 HR Application Services 659295 FSSA Family Resources 500 26021.630 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4962 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2329.410 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4963 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 195.770 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4964 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 42.700 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4965 Cellular Phone Service 652110 Correction 615 525.030 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4966 Web Collaboration 659281 IN Archives and Records Admin 62 20 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4967 Network Services 652156 State Prison 620 140.470 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-08T00:00:00 6206410 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4968 Data Circuits-On Network 652051 Court of Appeals 23 99 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-01-08T00:00:00 6205595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4969 Remote IP Phone 652134 Dept of Administration 61 30.680 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4970 Cyber Security-Confidential 659302 Environmental Management 495 1174.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4971 Remote IP Phone 652134 Civil Rights Comm 258 27.080 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4972 Network Services 652156 Logansport State Hospital 435 421.410 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4973 Telephone - Centrex 652130 Lobby Registration Comm 15 106.750 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-01-08T00:00:00 6205592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 4974 Citrix 652370 Environmental Management 495 60 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4975 Telephone - Remote 652137 Evansville State Hospital 425 354.640 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4976 Financial Application Services 659294 Toxicology 115 244.770 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4977 Data Protection Services 653090 Education Employment Rel Brd 505 26.100 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4978 Financial Application Services 659294 IN Archives and Records Admin 62 126.910 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4979 Data Storage 659270 Library 730 3.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4980 Web Collaboration 659281 State Employees Appeals Comm 74 4 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-08T00:00:00 6205634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 4981 Web Collaboration 659281 Personnel 70 4 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4982 Telephone - Centrex 652130 Treasurer of State 48 85.400 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-01-08T00:00:00 6205619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4983 WebEx 659284 Lieutenant Governor's Office 38 45 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4984 Data Storage 659270 IN Destination Devel Corp 37 1.750 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4985 Telephone - Centrex 652130 State Comptroller 50 42.700 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4986 Cyber Security-Confidential 659302 Management Performance Hub 60 4894.250 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4987 HR Application Services 659295 War Memorials Comm 315 260.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4988 Voice or Data Equip Inv 652109 Professional Licensing 250 1000.650 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4989 Database Hosting 659266 Library 730 93.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4990 HR Application Services 659295 Education Employment Rel Brd 505 130.430 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4991 WebEx 659284 Public Defender Council 610 33.330 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4992 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1358 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4993 HR Application Services 659295 Neuro Diagnostic Ins 451 4630.420 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4994 Financial Application Services 659294 School for the Blind and VI 550 287.400 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-01-08T00:00:00 6206397 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 4995 Extranet FTP Services 652360 Child Services 502 35 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4996 Cellular Phone Service 652110 Putnamville Corr 650 640.460 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4997 Telephone - Centrex 652130 Tax Court 28 21.350 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-01-08T00:00:00 6205597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 4998 Extranet FTP Services 652360 Professional Licensing 250 35 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4999 800# Service 652151 Civil Rights Comm 258 5.560 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5000 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 4835.940 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5001 Telephone - Centrex 652130 Agriculture 36 21.350 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5002 HR Application Services 659295 Attorney General 46 8282.570 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5003 Web Collaboration 659281 Natural Resources 300 64 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5004 Data Storage 659270 Logansport State Hospital 435 207.400 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5005 800# Service 652151 Richmond State Hospital 440 0.090 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5006 Web Collaboration 659281 Agriculture 36 20 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5007 Virtual Server Hosting 659262 Ofc of Management and Budget 55 45.430 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5008 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 3725.930 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5009 Virtual Server Hosting 659262 Ofc of Inspector General 75 79.040 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5010 800# Service 652151 Senate 4 61.430 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-01-08T00:00:00 6205591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 5011 Cellular Phone Service 652110 Environmental Management 495 2371.790 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5012 Telephone - Centrex 652130 Worker's Comp Brd 220 21.350 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5013 Site to Site VPN 652331 Pendleton Corr 630 103.730 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5014 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-08T00:00:00 6206431 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5015 Data Protection Services 653090 Local Gov Finance 215 143.080 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5016 Web Collaboration 659281 Ofc Admin Law Proceedings 77 12 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5017 WebEx 659284 Dept of Administration 61 133.320 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5018 Database Hosting 659266 Management Performance Hub 60 1464.840 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5019 Data Storage 659270 Education Employment Rel Brd 505 21.290 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5020 Cellular Phone Service 652110 Revenue 90 10704.020 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5021 Site to Site VPN 652331 Economic Development Corp 260 311.190 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5022 Financial Application Services 659294 Labor 225 1605.460 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5023 Telephone - Centrex 652130 Indiana Election Division 63 21.350 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5024 HR Application Services 659295 Environmental Management 495 15586.890 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5025 Data Storage 659270 Indiana Dept of Health 400 35.700 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5026 Telephone - Remote 652137 Correctional Industrial Fac 635 271.800 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-08T00:00:00 6206415 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5027 WebEx 659284 Charter School Brd 704 11.110 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5028 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 113.570 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5029 Data Protection Services 653090 Public Defender Council 610 71.460 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5030 Telephone - Remote 652137 Wabash Valley Corr 665 3214.070 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5031 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5032 Citrix 652370 Westville Corr 680 20 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5033 Network Services 652156 Public Defender Council 610 421.410 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5034 Site to Site VPN 652331 War Memorials Comm 315 103.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5035 Citrix 652370 Personnel 70 20 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5036 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5037 Data Storage 659270 State Employees Appeals Comm 74 6.440 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-08T00:00:00 6205634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 5038 Virtual Server Hosting 659262 Brd of Tax Review 217 41.490 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5039 Cyber Security-Confidential 659302 Criminal Justice Institute 32 1566.160 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5040 Telephone - Remote 652137 Revenue 90 890.550 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5041 800# Service 652151 Veterans Affairs 160 1.970 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5042 Telephone - Centrex 652130 Senate 4 149.450 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-01-08T00:00:00 6205591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 5043 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5044 Physical Server Hosting 659260 Natural Resources 300 1657.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5045 Cellular Phone Service 652110 Camp Summit Corr 661 60.640 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-08T00:00:00 6206426 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5046 Remote IP Phone 652134 FSSA Family Resources 500 28.880 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5047 Citrix 652370 Economic Development Corp 260 90 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5048 Data Storage 659270 Ofc of Inspector General 75 12.970 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5049 Financial Application Services 659294 Revenue 90 91465.530 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5050 WebEx 659284 Child Services 502 369.990 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5051 Data Protection Services 653090 Library 730 11.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-01-08T00:00:00 6206453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5052 Telephone - Centrex 652130 Dept of Administration 61 1708 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5053 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 124.480 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5054 HR Application Services 659295 State Comptroller 50 1108.690 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5055 Telephone - Centrex 652130 Civil Rights Comm 258 42.700 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5056 Virtual Server Hosting 659262 Environmental Management 495 2959.660 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5057 Physical Server Hosting 659260 Family and Social Svcs Admin 405 566.950 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5058 Financial Application Services 659294 Public Access Counselor 64 11.910 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-01-08T00:00:00 6205631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5059 Site to Site VPN 652331 Pendleton Juvenile Corr 655 103.730 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-08T00:00:00 6206423 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5060 800# Service 652151 State Police 100 1.020 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5061 Site to Site VPN 652331 Branchville Corr 675 103.730 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-08T00:00:00 6206433 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5062 Cellular Phone Service 652110 Women's Prison 640 368.810 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-08T00:00:00 6206416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5063 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5064 Data Protection Services 653090 Veterans Affairs 160 21.600 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5065 Data Storage 659270 Comm for Higher Education 719 5664.820 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5066 Extranet FTP Services 652360 Budget Agency 57 35 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5067 Site to Site VPN 652331 Westville Corr 680 103.730 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5068 Telephone - Remote 652137 FSSA Family Resources 500 21266.510 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5069 WebEx 659284 Revenue 90 133.320 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5070 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 6 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-01-08T00:00:00 6205622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 5071 Acrobat Pro Subscription 652393 State Police 100 12 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5072 Cyber Security-Confidential 659302 Indiana Dept of Health 400 195.770 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5073 Microsoft Power BI 653095 Ofc Admin Law Proceedings 77 14.240 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5074 Info Security Officer as a Ser 653080 Education 700 3825.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5075 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5076 Cloud Hosting Services 659264 Local Gov Finance 215 721.740 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2022-01-08T00:00:00 6205677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5077 Disaster Recovery 659052 Professional Licensing 250 1899.660 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5078 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4036.480 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5079 IOT-Interactive Intelligence 659274 Revenue 90 9392.280 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5080 Cloud Hosting Services 659264 Professional Licensing 250 469.490 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5081 GIS-Geographic Information Ser 659290 Dept of Administration 61 321 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5082 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 325 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5083 Cyber Security-Confidential 659302 Agriculture 36 2153.470 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5084 Acrobat Pro Subscription 652393 Parole Division 621 116 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5085 CRM Online 659287 Management Performance Hub 60 1439.180 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5086 Mainframe - Batch / System 659213 Personnel 70 9 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5087 MS Project Online Seat Charge 652079 Dept of Administration 61 26 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5088 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 202.710 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5089 Mainframe - Batch / System 659213 Revenue 90 122.250 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5090 Acrobat Pro Subscription 652393 Education 700 1067 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5091 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5092 Acrobat Pro Subscription 652393 Professional Licensing 250 36 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5093 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 1018 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5094 Acrobat Pro Subscription 652393 Putnamville Corr 650 12 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5095 CRM Online 659287 Comm for Higher Education 719 2000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5096 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 222 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5097 Acrobat Pro Subscription 652393 Environmental Adjudication 496 18 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-08T00:00:00 6206371 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5098 PC Refresh Upgrade 653901 Motor Vehicles 235 4124.200 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5099 Acrobat Pro Subscription 652393 Child Services 502 4376 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5100 Shared CRM 659286 Correction 615 7927.620 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5101 Cloud Hosting Services 659264 Natural Resources 300 1806.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5102 PC Refresh Upgrade 653901 Madison State Hospital 430 72 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5103 Acrobat Pro Subscription 652393 Court of Appeals 23 741 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-01-08T00:00:00 6205595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5104 Cyber Security-Confidential 659302 Correction 615 587.310 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5105 Acrobat Pro Subscription 652393 Library 730 80 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-01-08T00:00:00 6206453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5106 Instant Messaging 652078 Professional Licensing 250 750 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5107 Shared CRM 659286 Revenue 90 17407.020 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5108 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 25 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-01-08T00:00:00 6205604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 5109 Disaster Recovery 659052 Revenue 90 881.360 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5110 IOT-Interactive Intelligence 659274 Child Services 502 1395.640 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5111 Microsoft Power BI 653095 Neuro Diagnostic Ins 451 14.240 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5112 GIS-Geographic Information Ser 659290 Library 730 36 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5113 MS Project Online Seat Charge 652079 FSSA Family Resources 500 26 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5114 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 7.120 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5115 Disaster Recovery 659052 Correction 615 569.100 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5116 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 84.870 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5117 Seat Charge 652072 Local Gov Finance 215 25 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2022-01-08T00:00:00 6205677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5118 Job Production 659210 Revenue 90 3923.710 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5119 Mainframe - Batch / System 659213 Correction 615 29963.110 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5120 Acrobat Pro Subscription 652393 Branchville Corr 675 12 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-08T00:00:00 6206433 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5121 Microsoft Power BI 653095 FSSA Aging 498 7.120 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5122 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 14.240 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5123 PC Refresh Upgrade 653901 Rockville Corr 685 350 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5124 GIS-Geographic Information Ser 659290 Agriculture 36 36 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5125 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 285 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-01-08T00:00:00 6205629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5126 Acrobat Pro Subscription 652393 Environmental Management 495 1162 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5127 Cyber Security-Confidential 659302 Richmond State Hospital 440 783.080 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5128 PC Refresh Upgrade 653901 IN Archives and Records Admin 62 86.920 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5129 Acrobat Pro Subscription 652393 State Police 100 1693 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5130 Microsoft Power BI 653095 Family and Social Svcs Admin 405 320.400 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5131 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 4747.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5132 Acrobat Pro Subscription 652393 Local Gov Finance 215 126 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5133 Vizio Subscriptions 652081 Motor Vehicles 235 96.930 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5134 Physical Server Hosting 659260 Revenue 90 10231.710 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5135 Acrobat Pro Subscription 652393 Public Defender Council 610 54 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5136 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 1236.340 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5137 Acrobat Pro Subscription 652393 Library 730 166 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5138 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-08T00:00:00 6206443 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5139 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 30 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-08T00:00:00 6206415 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5140 Acrobat Pro Subscription 652393 FSSA Family Resources 500 18 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5141 Acrobat Pro Subscription 652393 Revenue 90 6 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5142 GIS-Geographic Information Ser 659290 Correction 615 473 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5143 PC Refresh Upgrade 653901 Budget Agency 57 1643 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5144 Acrobat Pro Subscription 652393 Natural Resources 300 42 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5145 Tape Accesses 659211 FSSA Family Resources 500 137340.470 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5146 Vizio Subscriptions 652081 Attorney General 46 53.850 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5147 MS Project Online Seat Charge 652079 Economic Development Corp 260 31.530 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5148 Acrobat Pro Subscription 652393 Logansport State Hospital 435 147 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5149 Vizio Subscriptions 652081 Revenue 90 247.710 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5150 GIS-Geographic Information Ser 659290 Environmental Management 495 247 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5151 Acrobat Pro Subscription 652393 Budget Agency 57 84 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5152 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 91 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5153 Disk Megabytes Allocated 659220 Motor Vehicles 235 456.900 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5154 Disaster Recovery 659052 Education 700 2437.960 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5155 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 783.080 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5156 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 454.400 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5157 Vizio Subscriptions 652081 State Police 100 10.770 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5158 Telecom Management 652131 State Police 100 85.360 Internal Service Funds - Expenses 2022 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5159 Citrix 652370 Revenue 90 50 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5160 Job Production 659210 Family and Social Svcs Admin 405 6.720 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5161 Acrobat Pro Subscription 652393 Correction 615 580 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5162 Tape Accesses 659211 Correction 615 2042.870 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5163 Instant Messaging 652078 Family and Social Svcs Admin 405 750 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5164 Acrobat Pro Subscription 652393 Indiana Election Division 63 54 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5165 IIS Web Hosting 659285 Dept of Administration 61 95.610 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5166 Vizio Subscriptions 652081 Management Performance Hub 60 10.770 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5167 Acrobat Pro Subscription 652393 Civil Rights Comm 258 324 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5168 Microsoft Power BI 653095 Richmond State Hospital 440 7.120 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5169 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 222 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5170 PC Refresh Upgrade 653901 Education Employment Rel Brd 505 -3556 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5171 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5172 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 21.540 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5173 Acrobat Pro Subscription 652393 Correction 615 66 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5174 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5175 GIS-Geographic Information Ser 659290 State Police 100 472 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5176 Acrobat Pro Subscription 652393 Miami Corr 618 18 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-08T00:00:00 6206407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5177 Acrobat Pro Subscription 652393 War Memorials Comm 315 253 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5178 Cloud Hosting Services 659264 Motor Vehicles 235 848.910 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5179 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-08T00:00:00 6206404 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5180 PC Refresh Upgrade 653901 Correction 615 350 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5181 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 113 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5182 Shared CRM 659286 Family and Social Svcs Admin 405 2142.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5183 Acrobat Pro Subscription 652393 Dept of Administration 61 1000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5184 Acrobat Pro Subscription 652393 Professional Licensing 250 110 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5185 Acrobat Pro Subscription 652393 Correction 615 6 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5186 Vizio Subscriptions 652081 Child Services 502 333.870 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5187 Oracle Application Hosting 659283 Environmental Management 495 7512.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5188 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1044 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5189 Cellular Phone Service 652110 State Police 100 24.300 Internal Service Funds - Expenses 2022 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5190 Mainframe - DB2 659214 FSSA Family Resources 500 28.610 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5191 Acrobat Pro Subscription 652393 State Comptroller 50 306 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5192 Acrobat Pro Subscription 652393 Natural Resources 300 1050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5193 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5194 PC Refresh Upgrade 653901 Personnel 70 2935 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5195 Cloud Hosting Services 659264 Revenue 90 383.350 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5196 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 24 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5197 Acrobat Pro Subscription 652393 Labor 225 24 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5198 Instant Messaging 652078 Child Services 502 750 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5199 Vizio Subscriptions 652081 Natural Resources 300 43.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5200 PC Refresh Upgrade 653901 Natural Resources 300 1985.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5201 MS Project Online Seat Charge 652079 Professional Licensing 250 156 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5202 PC Refresh Upgrade 653901 Ofc Admin Law Proceedings 77 18 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5203 Vizio Subscriptions 652081 Revenue 90 53.850 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5204 Disaster Recovery 659052 Revenue 90 4038.940 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5205 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5206 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5207 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5208 Telecom Management 652131 Revenue 90 15.520 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5209 Vizio Subscriptions 652081 Professional Licensing 250 32.310 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5210 Acrobat Pro Subscription 652393 State Prison 620 6 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-08T00:00:00 6206410 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5211 Acrobat Pro Subscription 652393 Management Performance Hub 60 117 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5212 Disaster Recovery 659052 Family and Social Svcs Admin 405 472.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5213 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 26 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5214 Disaster Recovery 659052 Neuro Diagnostic Ins 451 113.600 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5215 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5216 GIS-Geographic Information Ser 659290 Local Gov Finance 215 144 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5217 IIS Web Hosting 659285 Motor Vehicles 235 95.610 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5218 Data Storage 659270 Revenue 90 18623.280 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5219 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 383 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5220 Cloud Hosting Services 659264 Economic Development Corp 260 1206.980 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5221 Data Protection Services 653090 Revenue 90 1040.400 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5222 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5223 GIS-Geographic Information Ser 659290 Natural Resources 300 148 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5224 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 162 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5225 IOT-Interactive Intelligence 659274 Dept of Administration 61 103.730 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5226 IIS Web Hosting 659285 Personnel 70 95.610 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5227 Vizio Subscriptions 652081 Economic Development Corp 260 53.850 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5228 Acrobat Pro Subscription 652393 Women's Prison 640 18 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-08T00:00:00 6206416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5229 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 26 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5230 MS Project Online Seat Charge 652079 Local Gov Finance 215 26 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2022-01-08T00:00:00 6205677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5231 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 180 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5232 Large Project Management 659307 Correction 615 1417.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5233 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 783.080 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5234 Vizio Subscriptions 652081 Logansport State Hospital 435 10.770 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5235 Acrobat Pro Subscription 652393 Economic Development Corp 260 6 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5236 IOT-Interactive Intelligence 659274 Professional Licensing 250 499.790 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5237 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 6 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-08T00:00:00 6205634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 5238 Mainframe IDMS 659217 Correction 615 3143.920 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5239 Acrobat Pro Subscription 652393 Environmental Management 495 60 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5240 Large Project Management 659307 FSSA Disability and Rehab Svcs 497 270 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5241 Acrobat Pro Subscription 652393 Labor 225 12 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-01-08T00:00:00 6205681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5242 Disk Megabytes Allocated 659220 Correction 615 1090.450 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5243 Cyber Security-Confidential 659302 State Comptroller 50 1174.620 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5244 PC Refresh Upgrade 653901 Civil Rights Comm 258 32.100 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5245 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5246 Microsoft Power BI 653095 FSSA Family Resources 500 49.840 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5247 GIS-Geographic Information Ser 659290 Environmental Management 495 1035 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5248 PC Refresh Upgrade 653901 Revenue 90 259.990 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5249 Job Production 659210 Family and Social Svcs Admin 405 93.820 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5250 Tape Accesses 659211 Motor Vehicles 235 122.100 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5251 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 10.770 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5252 Vizio Subscriptions 652081 Education 700 10.770 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5253 Cyber Security-Confidential 659302 Comm for Higher Education 719 5285.790 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5254 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 30 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5255 Mainframe - Batch / System 659213 FSSA Family Resources 500 392.290 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5256 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 83.530 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5257 CRM Online 659287 Economic Development Corp 260 6023 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5258 Acrobat Pro Subscription 652393 Toxicology 115 126 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5259 Info Security Officer as a Ser 653080 Natural Resources 300 3825.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5260 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 321 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5261 MS Project Online Seat Charge 652079 Revenue 90 572 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5262 Cloud Hosting Services 659264 Environmental Management 495 2313.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5263 MS Project Online Seat Charge 652079 Child Services 502 772.150 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5264 PC Refresh Upgrade 653901 Indiana Dept of Health 400 127.990 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5265 Disaster Recovery 659052 Correction 615 67.570 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5266 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5267 Microsoft Power BI 653095 FSSA Family Resources 500 35.600 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5268 Acrobat Pro Subscription 652393 Agriculture 36 277 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5269 Cloud Hosting Services 659264 Attorney General 46 0.890 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5270 PC Refresh Upgrade 653901 Correction 615 350 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5271 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 204 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5272 Microsoft Power BI 653095 Education 700 135.280 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5273 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 6 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-08T00:00:00 6206423 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5274 Workstation Software Licenses 659306 State Police 100 485.780 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5275 Acrobat Pro Subscription 652393 Plainfield Corr 690 6 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-08T00:00:00 6206439 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5276 IIS Web Hosting 659285 Budget Agency 57 191.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5277 Microsoft Power BI 653095 FSSA Family Resources 500 21.360 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5278 Acrobat Pro Subscription 652393 Personnel 70 240 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5279 PC Refresh Upgrade 653901 Evansville State Hospital 425 541.250 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5280 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-08T00:00:00 6206426 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5281 Disaster Recovery 659052 Family and Social Svcs Admin 405 501.010 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5282 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 91 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5283 Job Production 659210 Correction 615 13080.530 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5284 Cyber Security-Baseline 659304 Revenue 90 5170.400 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5285 IOT-Interactive Intelligence 659274 Attorney General 46 141.450 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5286 GIS-Geographic Information Ser 659290 Management Performance Hub 60 55 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5287 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5288 Oracle Application Hosting 659283 Correction 615 18782.100 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5289 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 310.760 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5290 CRM Online 659287 Civil Rights Comm 258 2164.550 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5291 Acrobat Pro Subscription 652393 Brd of Tax Review 217 18 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5292 Disk Megabytes Allocated 659220 FSSA Family Resources 500 2581.190 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5293 CRM Online 659287 Family and Social Svcs Admin 405 3423.390 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5294 GIS-Geographic Information Ser 659290 Indiana Election Division 63 72 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5295 MS Project Online Seat Charge 652079 Correction 615 59.180 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5296 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 290 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 5297 Acrobat Pro Subscription 652393 Professional Licensing 250 24 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5298 IOT-Interactive Intelligence 659274 Natural Resources 300 84.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5299 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5300 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 12 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-08T00:00:00 6206441 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5301 IN.Gov Charges 659106 Environmental Management 495 12 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5302 MS Project Online Seat Charge 652079 Environmental Management 495 161.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5303 Acrobat Pro Subscription 652393 Richmond State Hospital 440 95 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5304 Database Hosting 659266 Revenue 90 37268.610 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5305 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 178 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5306 Cyber Security-Confidential 659302 Revenue 90 15270.060 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5307 Microsoft Power BI 653095 Revenue 90 363.120 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5308 Job Production 659210 FSSA Family Resources 500 73020.650 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5309 PC Refresh Upgrade 653901 Local Gov Finance 215 801 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5310 Vizio Subscriptions 652081 Criminal Justice Institute 32 21.540 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5311 Workstation Software Licenses 659306 Revenue 90 1136.840 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5312 MS Project Online Seat Charge 652079 FSSA Family Resources 500 42.590 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5313 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5314 Workstation Software Licenses 659306 Education 700 29.350 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5315 Microsoft Power BI 653095 Natural Resources 300 21.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5316 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5317 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 32.100 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5318 Acrobat Pro Subscription 652393 Pendleton Corr 630 36 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5319 Acrobat Pro Subscription 652393 Economic Development Corp 260 184 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5320 MS Project Online Seat Charge 652079 Revenue 90 78 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5321 Acrobat Pro Subscription 652393 Attorney General 46 290 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5322 IOT-Interactive Intelligence 659274 Professional Licensing 250 56.580 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5323 Cloud Hosting Services 659264 Management Performance Hub 60 20652.600 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5324 IN.Gov Charges 659106 Professional Licensing 250 -4619 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5325 Acrobat Pro Subscription 652393 Motor Vehicles 235 272 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5326 Acrobat Pro Subscription 652393 Westville Corr 680 6 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5327 Microsoft Power BI 653095 Evansville State Hospital 425 14.240 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5328 GIS-Geographic Information Ser 659290 Natural Resources 300 715 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5329 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1340 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5330 MS Project Online Seat Charge 652079 Education 700 338 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5331 Microsoft Power BI 653095 Economic Development Corp 260 14.240 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5332 Acrobat Pro Subscription 652393 Madison State Hospital 430 197 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5333 Job Production 659210 Personnel 70 1.920 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5334 Large Project Management 659307 Economic Development Corp 260 1282.500 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5335 Cellular Phone Service 652110 Revenue 90 153.800 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5336 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5337 Shared CRM 659286 State Comptroller 50 619.380 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5338 Tape Accesses 659211 Family and Social Svcs Admin 405 11834.250 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5339 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1251.740 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5340 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5341 Shared CRM 659286 Environmental Management 495 8964.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5342 Acrobat Pro Subscription 652393 Tax Court 28 30 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-01-08T00:00:00 6205597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5343 GIS-Geographic Information Ser 659290 Natural Resources 300 218 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5344 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5345 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 53627.520 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5346 GIS-Geographic Information Ser 659290 Legislative Services 17 362 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-01-08T00:00:00 6205593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 5347 Microsoft Power BI 653095 Budget Agency 57 7.120 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5348 Disaster Recovery 659052 Motor Vehicles 235 2943.140 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5349 Disaster Recovery 659052 FSSA Family Resources 500 1367.660 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5350 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 428 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5351 MS Project Online Seat Charge 652079 Motor Vehicles 235 42.590 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5352 Cyber Security-Confidential 659302 Brd of Animal Health 351 587.310 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5353 PC Refresh Upgrade 653901 Education 700 50 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5354 Acrobat Pro Subscription 652393 Adjutant General 110 54 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-01-08T00:00:00 6205659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5355 Acrobat Pro Subscription 652393 Comm for Higher Education 719 30 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-01-08T00:00:00 6206452 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5356 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 43340.280 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5357 Acrobat Pro Subscription 652393 Veterans Affairs 160 48 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5358 Disaster Recovery 659052 Brd of Animal Health 351 388.960 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5359 Acrobat Pro Subscription 652393 Economic Development Corp 260 6 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5360 Cloud Hosting Services 659264 Veterans Affairs 160 17.790 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5361 IN.Gov Charges 659106 Revenue 90 200 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5362 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 360.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5363 IN.Gov Charges 659106 Worker's Comp Brd 220 23 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5364 PC Refresh Upgrade 653901 Child Services 502 23878.610 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5365 GIS-Geographic Information Ser 659290 Child Services 502 180 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5366 Microsoft Power BI 653095 Environmental Management 495 142.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5367 Acrobat Pro Subscription 652393 Adjutant General 110 36 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-08T00:00:00 6205659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5368 Acrobat Pro Subscription 652393 Education 700 18 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5369 Web Collaboration 659281 Revenue 90 48 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5370 GIS-Geographic Information Ser 659290 State Police 100 324 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5371 Acrobat Pro Subscription 652393 Evansville State Hospital 425 320 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5372 Acrobat Pro Subscription 652393 Comm for Higher Education 719 114 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5373 Acrobat Pro Subscription 652393 Madison Corr 667 12 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-08T00:00:00 6206431 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5374 Acrobat Pro Subscription 652393 Civil Rights Comm 258 68 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5375 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 128 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5376 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 26830.210 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5377 Microsoft Power BI 653095 FSSA Family Resources 500 7.120 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5378 Microsoft Power BI 653095 Indiana Dept of Health 400 7.120 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5379 CRM Online 659287 Environmental Management 495 3519.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5380 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 3096.860 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5381 Microsoft Power BI 653095 Madison State Hospital 430 7.120 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5382 Microsoft Power BI 653095 Civil Rights Comm 258 14.240 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5383 Cyber Security-Confidential 659302 Indiana Dept of Health 400 587.310 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5384 Cloud Hosting Services 659264 Local Gov Finance 215 991.950 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5385 Seat Charge 652072 Revenue 90 6827.850 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5386 CRM Online 659287 Education 700 6840.550 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5387 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 54 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5388 PC Refresh Upgrade 653901 FSSA Family Resources 500 231.940 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5389 PC Refresh Upgrade 653901 Environmental Management 495 552.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5390 Disk Megabytes Allocated 659220 Personnel 70 12.300 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5391 PC Refresh Upgrade 653901 Parole Division 621 7158 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5392 Virtual Server Hosting 659262 Revenue 90 9632.760 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5393 PC Refresh Upgrade 653901 Correction 615 1035.550 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5394 Vizio Subscriptions 652081 State Comptroller 50 32.310 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5395 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 135 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5396 Disk Megabytes Allocated 659220 Correction 615 0.900 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5397 Cyber Security-Confidential 659302 Budget Agency 57 195.770 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5398 Disaster Recovery 659052 FSSA Family Resources 500 1824.390 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5399 Acrobat Pro Subscription 652393 Charter School Brd 704 18 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5400 Vizio Subscriptions 652081 Correction 615 43.080 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5401 Cloud Hosting Services 659264 Education 700 27047.130 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5402 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 108 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5403 Cyber Security-Confidential 659302 Ofc of Inspector General 75 391.540 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5404 Acrobat Pro Subscription 652393 Natural Resources 300 24 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-08T00:00:00 6206292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5405 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 280.020 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5406 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 18 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-08T00:00:00 6206406 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5407 Acrobat Pro Subscription 652393 Environmental Management 495 54 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5408 Acrobat Pro Subscription 652393 Revenue 90 2562 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5409 Acrobat Pro Subscription 652393 Brd of Animal Health 351 358 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5410 Microsoft Power BI 653095 Correction 615 7.120 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5411 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-01-08T00:00:00 6206286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5412 MS Project Online Seat Charge 652079 State Comptroller 50 26 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5413 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 7.120 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5414 Acrobat Pro Subscription 652393 Economic Development Corp 260 621 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5415 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 2.400 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5416 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 114 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5417 Disaster Recovery 659052 Child Services 502 1175.110 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5418 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206446 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5419 Acrobat Pro Subscription 652393 Arts Comm 705 320 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5420 MS Project Online Seat Charge 652079 Arts Comm 705 52 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5421 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 36 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5422 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-08T00:00:00 6206373 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5423 PC Refresh Upgrade 653901 Dept of Administration 61 1990 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5424 Application Development 659261 Brd of Animal Health 351 1372.500 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5425 MS Project Online Seat Charge 652079 Management Performance Hub 60 5.530 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5426 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5427 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6331466 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5428 Anthem Vision 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5429 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5430 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-23T00:00:00 6333678 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5431 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5432 Anthem Vision 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5433 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5434 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5435 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-01T00:00:00 6305810 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5436 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5437 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-06T00:00:00 6207137 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5438 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5439 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-15T00:00:00 6313111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5440 Anthem Vision 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5441 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-29T00:00:00 6336851 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5442 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5443 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5444 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5445 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5446 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5447 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5448 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5449 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-15T00:00:00 6313161 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5450 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5451 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5452 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-18T00:00:00 6315331 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5453 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5454 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5455 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5456 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5457 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5458 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5459 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5460 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5461 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-23T00:00:00 6333678 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5462 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-23T00:00:00 6333678 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5463 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5464 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5465 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5466 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6331466 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5467 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5468 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5469 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5470 Anthem Vision 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5471 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-15T00:00:00 6329193 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5472 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5473 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6337651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5474 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5475 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-01T00:00:00 6325642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5476 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5477 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5478 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5479 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5480 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5481 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5482 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5483 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5484 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6331466 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5485 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-01T00:00:00 6208079 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5486 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5487 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-23T00:00:00 6333678 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5488 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5489 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-11T00:00:00 6327520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5490 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-25T00:00:00 6217607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5491 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5492 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5493 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5494 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5495 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-26T00:00:00 6300220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5496 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-23T00:00:00 6333678 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5497 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5498 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5499 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-14T00:00:00 6312282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5500 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5501 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-18T00:00:00 6331431 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5502 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5503 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-31T00:00:00 6304897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5504 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5505 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5506 Anthem Vision 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5507 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5508 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5509 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5510 Anthem Vision 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5511 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6331466 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5512 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5513 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5514 Anthem Vision 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5515 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-31T00:00:00 6338156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5516 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6331466 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5517 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5518 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5519 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5520 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5521 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5522 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5523 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5524 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5525 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6313745 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5526 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5527 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5528 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5529 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5530 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5531 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6333021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5532 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5533 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5534 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6333021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5535 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5536 Anthem Vision 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5537 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5538 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5539 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-01T00:00:00 6325645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5540 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6206355 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5541 Anthem Vision 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5542 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5543 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5544 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-15T00:00:00 6313117 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5545 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5546 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5547 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5548 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5549 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5550 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-28T00:00:00 6304257 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5551 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-18T00:00:00 6315349 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5552 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5553 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5554 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6305912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5555 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6206355 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5556 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5557 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5558 Anthem Vision 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5559 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5560 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-01T00:00:00 6305823 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5561 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5562 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5563 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5564 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5565 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5566 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-28T00:00:00 6321895 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5567 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5568 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6333021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5569 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5570 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-15T00:00:00 6329201 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5571 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5572 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5573 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-11T00:00:00 6327521 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5574 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-01T00:00:00 6325645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5575 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-01T00:00:00 6325645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5576 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5577 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5578 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-01T00:00:00 6325645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5579 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5580 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5581 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5582 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6206355 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5583 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-31T00:00:00 6338166 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5584 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5585 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5586 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5587 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5588 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5589 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5590 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6206355 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5591 Anthem Vision 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5592 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-31T00:00:00 6304920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5593 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5594 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5595 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-15T00:00:00 6313061 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5596 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5597 Anthem Vision 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5598 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5599 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-06T00:00:00 6207298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5600 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5601 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5602 Anthem Vision 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5603 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5604 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6333021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5605 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5606 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5607 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5608 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5609 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5610 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6337653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5611 Anthem Vision 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5612 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5613 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-18T00:00:00 6331434 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5614 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5615 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5616 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5617 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5618 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5619 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5620 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5621 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5622 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5623 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5624 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5625 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5626 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5627 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5628 Anthem Vision 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5629 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5630 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5631 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5632 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-07T00:00:00 6208100 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5633 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5634 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5635 Anthem Vision 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5636 Anthem Vision 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5637 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5638 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5639 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5640 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5641 Anthem Vision 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5642 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5643 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5644 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5645 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5646 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5647 Anthem Vision 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5648 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5649 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5650 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5651 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5652 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5653 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5654 Anthem Vision 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5655 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5656 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5657 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5658 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5659 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5660 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5661 Anthem Vision 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5662 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5663 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5664 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5665 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5666 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5667 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5668 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5669 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5670 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5671 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5672 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5673 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5674 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-01T00:00:00 6309345 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5675 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5676 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5677 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5678 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5679 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5680 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5681 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5682 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5683 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5684 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5685 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5686 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5687 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5688 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5689 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5690 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5691 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5692 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5693 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5694 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5695 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5696 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5697 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5698 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5699 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5700 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5701 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5702 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5703 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5704 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5705 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5706 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5707 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5708 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5709 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5710 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5711 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5712 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5713 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5714 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-15T00:00:00 6329162 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5715 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5716 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5717 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5718 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5719 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5720 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5721 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5722 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5723 Anthem Vision 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5724 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5725 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5726 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5727 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5728 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5729 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5730 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5731 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5732 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-14T00:00:00 6312270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5733 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5734 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5735 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5736 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5737 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5738 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5739 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5740 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5741 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5742 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5743 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-31T00:00:00 6304890 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5744 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5745 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5746 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-09T00:00:00 6331445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5747 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5748 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5749 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5750 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5751 Anthem Vision 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5752 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5753 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5754 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5755 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5756 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5757 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5758 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5759 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5760 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-09T00:00:00 6331445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5761 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-04T00:00:00 6205519 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5762 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5763 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5764 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5765 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5766 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5767 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5768 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5769 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-15T00:00:00 6313156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5770 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5771 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5772 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5773 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5774 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5775 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5776 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5777 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5778 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5779 Anthem Vision 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5780 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5781 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5782 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5783 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5784 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5785 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5786 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5787 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5788 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-09T00:00:00 6331445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5789 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5790 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5791 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5792 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-09T00:00:00 6331445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5793 Anthem Vision 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5794 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5795 Anthem Vision 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5796 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5797 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5798 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5799 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5800 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5801 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5802 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5803 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5804 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5805 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5806 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5807 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5808 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5809 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5810 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5811 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5812 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5813 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5814 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5815 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5816 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5817 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5818 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5819 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-26T00:00:00 6299605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5820 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5821 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5822 Anthem Vision 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5823 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5824 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5825 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5826 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5827 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5828 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-31T00:00:00 6304975 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5829 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-11T00:00:00 6327552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5830 Anthem Vision 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5831 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-15T00:00:00 6313096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5832 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5833 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5834 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5835 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6313879 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5836 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5837 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-18T00:00:00 6331441 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5838 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-15T00:00:00 6313147 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5839 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-17T00:00:00 6330815 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5840 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-11T00:00:00 6327530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5841 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-07T00:00:00 6208109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5842 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-01T00:00:00 6305845 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5843 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5844 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5845 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5846 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5847 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5848 Telecom Management 652131 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339198 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5849 Remote IP Phone 652134 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339198 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5850 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6327604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5851 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6327604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5852 Microsoft Power BI 653095 FSSA Aging 498 0 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6325773 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5853 Remote IP Phone 652134 FSSA Aging 498 0 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6325773 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5854 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-10T00:00:00 6310809 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5855 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6327604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5856 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6327604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5857 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-28T00:00:00 6321173 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5858 Remote IP Phone 652134 FSSA Aging 498 0 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-12T00:00:00 6210431 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5859 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-17T00:00:00 6314626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5860 Remote IP Phone 652134 FSSA Aging 498 0 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-22T00:00:00 6316857 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5861 Microsoft Power BI 653095 FSSA Aging 498 0 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-12T00:00:00 6210431 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5862 Microsoft Power BI 653095 FSSA Aging 498 0 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-22T00:00:00 6316857 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5863 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5864 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5865 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5866 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5867 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5868 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5869 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5870 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5871 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5872 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5873 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5874 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5875 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5876 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5877 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5878 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5879 Anthem Vision 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5880 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5881 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5882 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6205552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5883 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5884 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5885 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5886 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5887 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5888 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5889 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5890 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5891 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5892 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5893 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5894 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5895 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5896 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5897 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5898 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5899 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5900 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5901 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5902 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5903 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5904 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5905 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5906 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5907 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5908 Anthem Vision 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5909 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5910 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5911 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5912 Anthem Vision 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5913 Anthem Vision 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5914 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5915 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5916 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5917 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5918 Anthem Vision 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5919 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5920 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5921 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5922 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5923 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-26T00:00:00 6285925 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5924 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5925 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5926 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5927 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5928 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5929 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5930 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5931 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5932 Anthem Vision 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5933 Anthem Vision 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5934 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5935 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5936 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5937 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5938 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5939 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5940 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5941 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5942 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-01T00:00:00 6306677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5943 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-19T00:00:00 6316855 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5944 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-08T00:00:00 6210409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5945 Off-Office Supplies 546002 FSSA Family Resources 500 0 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-18T00:00:00 6212708 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5946 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-19T00:00:00 6332942 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5947 Off-Printer Paper 546005 FSSA Family Resources 500 0 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-18T00:00:00 6212708 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5948 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-26T00:00:00 6336852 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5949 Off-Specialty Paper 546007 FSSA Family Resources 500 0 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-18T00:00:00 6212708 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5950 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-22T00:00:00 6216406 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5951 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-12T00:00:00 6313055 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5952 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5953 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5954 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5955 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5956 Health Insurance 518161 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5957 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-02-01T00:00:00 6306677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5958 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-01T00:00:00 6334557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5959 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-02-19T00:00:00 6316855 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5960 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-01-01T00:00:00 6205552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5961 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-03-19T00:00:00 6332942 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5962 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-01-22T00:00:00 6216406 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5963 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5964 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-01-08T00:00:00 6210409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5965 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-03-26T00:00:00 6336852 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5966 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-02-12T00:00:00 6313055 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5967 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5968 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5969 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5970 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5971 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5972 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5973 Prof Serv - Media Services 531020 Family and Social Svcs Admin 405 0 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5974 Office furniture 555503 Family and Social Svcs Admin 405 0 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5975 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 0 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5976 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 0 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5977 Anthem Vision 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5978 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5979 Health Insurance 518161 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5980 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5981 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5982 Seat Charge 652072 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5983 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 0 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5984 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5985 ProgOp - Inspection 539137 Family and Social Svcs Admin 405 0 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5986 AdmOp-Late Payment Interest 592022 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-29T00:00:00 6336855 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5987 Real Estate Rentals 590110 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5988 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5989 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5990 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5991 AdmOp-Registration 599020 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5992 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5993 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6324924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5994 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5995 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5996 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5997 Health Savings Account 519722 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5998 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5999 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-10T00:00:00 6310809 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6000 Telecom Management 652131 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6001 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6002 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6003 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 0 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6004 Health Insurance 518161 Neuro Diagnostic Ins 451 133.430 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6005 Health Insurance 518161 FSSA Aging 498 1442.750 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6006 Health Savings Account 519722 FSSA Family Resources 500 1.150 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6007 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2000.490 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6008 Payroll Anthem Dental Trad 518796 FSSA Aging 498 69.830 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6009 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.010 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6010 Payroll Employee Assistance 518901 Early Child Learning 501 1.160 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6011 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 352.330 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6012 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1367.110 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6013 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 10.180 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6014 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -270.760 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6015 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 219.190 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6016 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 17.540 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6017 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6018 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6019 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.730 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6020 Anthem Vision 518800 Early Child Learning 501 3.570 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6021 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -2277.790 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6022 Payroll PERF State Share 517005 FSSA Family Resources 500 9.510 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6023 Payroll Life Insurance 518606 FSSA Aging 498 8.510 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6024 Health Insurance 518161 Evansville Psych Childrens Ctr 415 23.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6025 Payroll Life Insurance 518606 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6026 Payroll Life Insurance 518606 Evansville State Hospital 425 0.570 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6027 Payroll Anthem Dental Trad 518796 FSSA Aging 498 5.170 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6028 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 8.500 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6029 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.360 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6030 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.060 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6031 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.160 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6032 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 649.160 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6033 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6034 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.580 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6035 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 440.400 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6036 Health Insurance 518161 FSSA Family Resources 500 5781.120 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6037 Health Savings Account 519722 FSSA Mental Health and Addiction 410 16.580 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6038 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 143.910 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6039 Payroll Social Security 516003 FSSA Family Resources 500 6.440 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6040 Payroll PERF State Share 517005 Madison State Hospital 430 49.880 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6041 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.390 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6042 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6043 Payroll Social Security 516003 FSSA Aging 498 42.010 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6044 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.930 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6045 Health Insurance 518161 Family and Social Svcs Admin 405 15282.730 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6046 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 908.470 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6047 Health Insurance 518161 Family and Social Svcs Admin 405 892.630 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6048 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4371.170 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6049 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 33.700 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6050 Health Insurance 518161 Family and Social Svcs Admin 405 -50979.400 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6051 Payroll Salaries & Wages 510101 FSSA Family Resources 500 84.910 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6052 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6053 Health Insurance 518161 Madison State Hospital 430 112.730 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6054 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6055 Payroll PERF State Share 517005 Early Child Learning 501 438.580 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6056 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.790 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6057 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6058 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 18.540 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6059 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 1142.740 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6060 Payroll Social Security 516003 Neuro Diagnostic Ins 451 37.450 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6061 Health Savings Account 519722 Richmond State Hospital 440 9.810 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6062 Health Savings Account 519722 FSSA Aging 498 8.180 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6063 Health Insurance 518161 Early Child Learning 501 1108.890 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6064 Payroll PERF State Share 517005 FSSA Aging 498 65.450 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6065 Anthem Vision 518800 FSSA Aging 498 7.560 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6066 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16.910 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6067 Health Insurance 518161 FSSA Mental Health and Addiction 410 2500.930 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6068 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 160.700 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6069 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 34.510 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6070 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7306.340 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6071 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.200 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6072 Payroll Social Security 516003 Logansport State Hospital 435 37.450 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6073 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 15.820 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6074 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1941.690 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6075 Anthem Vision 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6076 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6077 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 15.820 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6078 Payroll Anthem Dental Trad 518796 Early Child Learning 501 43.870 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6079 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 224.050 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6080 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 123.350 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6081 Anthem Vision 518800 Richmond State Hospital 440 0.510 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6082 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.920 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6083 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 39.460 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6084 Payroll Life Insurance 518606 FSSA Family Resources 500 3.440 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6085 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 16.980 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6086 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.460 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6087 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 14680.330 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6088 Health Insurance 518161 Evansville State Hospital 425 112.730 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6089 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.460 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6090 Payroll Salaries & Wages 510101 Madison State Hospital 430 445.400 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6091 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -91.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6092 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.550 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6093 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.420 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6094 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6095 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6096 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 117.470 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6097 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2423.500 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6098 Payroll Life Insurance 518606 Early Child Learning 501 5.040 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6099 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.630 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6100 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1077.010 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6101 Health Savings Account 519722 Evansville State Hospital 425 7.070 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6102 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 14.150 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6103 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6104 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6105 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 26.420 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6106 Payroll PERF State Share 517005 FSSA Aging 498 1070.630 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6107 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6108 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 489.560 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6109 Health Savings Account 519722 FSSA Aging 498 87.970 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6110 Payroll Employee Assistance 518901 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6111 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11.300 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6112 Payroll Life Insurance 518606 FSSA Family Resources 500 38.840 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6113 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8534.790 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6114 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 90.900 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6115 Payroll Life Insurance 518606 Richmond State Hospital 440 0.790 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6116 Anthem Vision 518800 Family and Social Svcs Admin 405 71.230 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6117 Payroll Salaries & Wages 510101 Logansport State Hospital 435 527.200 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6118 Health Savings Account 519722 Logansport State Hospital 435 8.360 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6119 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 76.250 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6120 Health Savings Account 519722 Family and Social Svcs Admin 405 55.950 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6121 Payroll Social Security 516003 Family and Social Svcs Admin 405 6028.800 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6122 Health Insurance 518161 FSSA Mental Health and Addiction 410 207.100 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6123 Payroll Social Security 516003 Early Child Learning 501 276.890 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6124 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.170 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6125 Anthem Vision 518800 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6126 Anthem Vision 518800 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6127 Anthem Vision 518800 Evansville State Hospital 425 0.360 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6128 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 59.050 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6129 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.330 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6130 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -31320.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6131 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6132 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 527.200 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6133 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -286050.200 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6134 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 67.010 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6135 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6136 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.360 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6137 Anthem Vision 518800 FSSA Mental Health and Addiction 410 11.690 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6138 Payroll Social Security 516003 Evansville State Hospital 425 31.640 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6139 Payroll Salaries & Wages 510101 Richmond State Hospital 440 618.090 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6140 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6141 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 6.460 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6142 Health Insurance 518161 Logansport State Hospital 435 133.430 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6143 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 150.950 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6144 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1636.730 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6145 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.360 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6146 Payroll Social Security 516003 FSSA Family Resources 500 529.920 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6147 Payroll PERF State Share 517005 FSSA Family Resources 500 818.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6148 Health Savings Account 519722 FSSA Family Resources 500 97.190 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6149 Anthem Vision 518800 Family and Social Svcs Admin 405 -219.050 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6150 Payroll PERF State Share 517005 Richmond State Hospital 440 69.230 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6151 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6152 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.670 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6153 Health Savings Account 519722 FSSA Mental Health and Addiction 410 142.220 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6154 Payroll PERF State Share 517005 FSSA Family Resources 500 3391.530 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6155 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 60.010 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6156 Payroll Social Security 516003 FSSA Family Resources 500 2185.360 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6157 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6158 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.940 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6159 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 115.490 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6160 Payroll Salaries & Wages 510101 Evansville State Hospital 425 445.400 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6161 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.120 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6162 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 35.310 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6163 Payroll Life Insurance 518606 Madison State Hospital 430 0.570 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6164 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6165 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.310 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6166 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6167 Health Insurance 518161 FSSA Aging 498 130.540 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6168 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6169 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6170 Health Savings Account 519722 Family and Social Svcs Admin 405 777.630 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6171 Payroll Social Security 516003 Family and Social Svcs Admin 405 308.720 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6172 Payroll Salaries & Wages 510101 Early Child Learning 501 3915.900 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6173 Health Savings Account 519722 Family and Social Svcs Admin 405 -2930.930 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6174 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4.520 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6175 Anthem Vision 518800 Family and Social Svcs Admin 405 2.870 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6176 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 81198.750 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6177 Payroll Salaries & Wages 510101 FSSA Aging 498 584.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6178 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.620 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6179 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 131.120 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6180 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 10.570 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6181 Payroll Life Insurance 518606 Logansport State Hospital 435 0.670 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6182 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 58.250 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6183 Health Savings Account 519722 Early Child Learning 501 69.510 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6184 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 22.560 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6185 Payroll PERF State Share 517005 Logansport State Hospital 435 59.050 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6186 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6187 Health Savings Account 519722 Madison State Hospital 430 7.070 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6188 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 151.030 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6189 Anthem Vision 518800 FSSA Family Resources 500 21.750 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6190 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 223.330 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6191 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 672.200 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6192 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.280 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6193 Payroll Salaries & Wages 510101 FSSA Family Resources 500 30281.570 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6194 Payroll Social Security 516003 Madison State Hospital 430 31.640 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6195 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.900 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6196 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.440 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6197 Health Insurance 518161 FSSA Family Resources 500 1320.750 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6198 Health Insurance 518161 Richmond State Hospital 440 156.450 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6199 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.900 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6200 Payroll PERF State Share 517005 Evansville State Hospital 425 49.880 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6201 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 42.950 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6202 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6203 Payroll Social Security 516003 Richmond State Hospital 440 43.880 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6204 Payroll Employee Assistance 518901 FSSA Aging 498 2.780 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6205 Payroll Social Security 516003 FSSA Aging 498 709.910 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6206 Payroll Life Insurance 518606 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6207 Health Savings Account 519722 FSSA Family Resources 500 383.700 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6208 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6209 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 9047.800 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6210 Anthem Vision 518800 FSSA Family Resources 500 6.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6211 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 286.780 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6212 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.260 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6213 Payroll Salaries & Wages 510101 FSSA Aging 498 9559.230 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6214 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.360 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6215 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 217.460 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6216 Health Insurance 518161 FSSA Family Resources 500 18.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6217 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.890 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6218 Payroll Social Security 516003 Family and Social Svcs Admin 405 -20890.110 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6219 Health Savings Account 519722 Logansport State Hospital 435 2.020 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6220 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 85.150 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6221 Health Insurance 518161 FSSA Mental Health and Addiction 410 836.720 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6222 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6223 Health Insurance 518161 Richmond State Hospital 440 47.720 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6224 Anthem Vision 518800 FSSA Mental Health and Addiction 410 8.720 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6225 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 284.650 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6226 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 65.100 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6227 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.630 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6228 Health Savings Account 519722 Richmond State Hospital 440 2.420 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6229 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 12.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6230 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -99.350 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6231 Health Insurance 518161 Logansport State Hospital 435 40.090 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6232 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.410 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6233 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.550 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6234 Health Insurance 518161 FSSA Mental Health and Addiction 410 574.510 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6235 Anthem Vision 518800 Madison State Hospital 430 0.240 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6236 Payroll Social Security 516003 Family and Social Svcs Admin 405 1806.310 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6237 Health Savings Account 519722 Family and Social Svcs Admin 405 30.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6238 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -138043.800 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6239 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 303.910 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6240 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.480 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6241 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1062.680 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6242 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.550 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6243 Payroll Salaries & Wages 510101 Logansport State Hospital 435 923.120 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6244 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9488.240 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6245 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.050 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6246 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1146.710 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6247 Payroll Social Security 516003 Richmond State Hospital 440 80.910 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6248 Payroll Life Insurance 518606 Madison State Hospital 430 0.470 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6249 Payroll PERF State Share 517005 Logansport State Hospital 435 103.380 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6250 Payroll Social Security 516003 Logansport State Hospital 435 69.390 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6251 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -130.800 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6252 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 36.930 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6253 Payroll Salaries & Wages 510101 Evansville State Hospital 425 846.240 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6254 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2116.280 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6255 Payroll Social Security 516003 Neuro Diagnostic Ins 451 59.940 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6256 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 17.200 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6257 Health Insurance 518161 Family and Social Svcs Admin 405 663.980 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6258 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.810 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6259 Payroll PERF State Share 517005 Richmond State Hospital 440 120.620 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6260 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.580 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6261 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6262 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.400 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6263 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 23895.350 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6264 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.450 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6265 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -38.530 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6266 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 27.690 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6267 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 32.310 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6268 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1033.480 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6269 Payroll Life Insurance 518606 Logansport State Hospital 435 0.590 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6270 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.030 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6271 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.280 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6272 Health Savings Account 519722 FSSA Mental Health and Addiction 410 13.270 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6273 Health Insurance 518161 FSSA Mental Health and Addiction 410 -24466.860 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6274 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 89.590 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6275 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 1.660 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6276 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -14740.590 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6277 Health Insurance 518161 Neuro Diagnostic Ins 451 38.560 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6278 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4372.590 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6279 Health Insurance 518161 FSSA Mental Health and Addiction 410 211.660 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6280 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6281 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 128.430 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6282 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.240 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6283 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 799.980 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6284 Health Savings Account 519722 Madison State Hospital 430 1.620 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6285 Payroll Life Insurance 518606 Richmond State Hospital 440 0.700 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6286 Payroll Life Insurance 518606 Evansville State Hospital 425 0.500 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6287 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 1.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6288 Health Insurance 518161 FSSA Mental Health and Addiction 410 2206.610 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6289 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.500 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6290 Anthem Vision 518800 Evansville State Hospital 425 0.250 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6291 Health Savings Account 519722 FSSA Mental Health and Addiction 410 43.120 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6292 Health Insurance 518161 Madison State Hospital 430 32.070 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6293 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 107.740 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6294 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 24 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6295 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.230 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6296 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 489.730 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6297 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6298 Payroll Social Security 516003 Evansville State Hospital 425 63.780 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6299 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.880 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6300 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 28.550 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6301 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 410.790 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6302 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 88.290 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6303 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 566.870 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6304 Health Savings Account 519722 FSSA Mental Health and Addiction 410 58.330 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6305 Payroll PERF State Share 517005 Madison State Hospital 430 82.710 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6306 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1076.960 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6307 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 25.390 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6308 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.830 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6309 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6310 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 34.400 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6311 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.370 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6312 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4137.650 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6313 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -10067.250 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6314 Anthem Vision 518800 Logansport State Hospital 435 0.290 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6315 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6316 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6317 Anthem Vision 518800 Richmond State Hospital 440 0.350 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6318 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 24.760 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6319 Health Insurance 518161 Evansville State Hospital 425 33.410 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6320 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 316.520 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6321 Health Savings Account 519722 Neuro Diagnostic Ins 451 2.020 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6322 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 22.160 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6323 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.600 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6324 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.230 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6325 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 8.260 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6326 Anthem Vision 518800 Family and Social Svcs Admin 405 2.550 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6327 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6328 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 1.450 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6329 Health Insurance 518161 Evansville Psych Childrens Ctr 415 1.340 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6330 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 131.180 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6331 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1479.030 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6332 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6333 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 1.390 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6334 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.140 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6335 Health Savings Account 519722 Evansville State Hospital 425 1.620 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6336 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 2.060 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6337 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 38.140 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6338 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3991.310 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6339 Payroll Salaries & Wages 510101 Madison State Hospital 430 738.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6340 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6341 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 673.060 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6342 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6343 Health Savings Account 519722 FSSA Mental Health and Addiction 410 123.400 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6344 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 124.130 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6345 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.370 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6346 Payroll Social Security 516003 Madison State Hospital 430 55.510 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6347 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -754.370 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6348 Payroll PERF State Share 517005 Evansville State Hospital 425 94.780 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6349 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -527.710 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6350 Payroll Social Security 516003 FSSA Family Resources 500 7135.040 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6351 Anthem Vision 518800 Evansville State Hospital 425 0.230 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6352 Payroll Anthem Dental Trad 518796 Natural Resources 300 -163.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6353 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 188.150 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6354 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 290.480 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6306579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6355 Health Insurance 518161 Logansport State Hospital 435 828.980 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6356 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.380 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6306579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6357 Payroll Salaries & Wages 510101 Richmond State Hospital 440 461.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6358 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -245.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6359 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 591 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6360 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -2257.890 Administrative and Operating Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-02T00:00:00 6306551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6361 Payroll Life Insurance 518606 FSSA Family Resources 500 40.470 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6362 Payroll Employee Assistance 518901 State Prison 620 0.420 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6363 Payroll Life Insurance 518606 Madison Corr 667 12.370 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6364 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 -143.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-02T00:00:00 6306639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6365 Payroll Employee Assistance 518901 Economic Development Corp 260 0.720 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6366 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 -3.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-02T00:00:00 6306642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6367 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6368 Inf Main -Iron & Steel 544056 Putnamville Corr 650 219.400 Supplies, Parts and Materials 2022 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2022-02-02T00:00:00 6306664 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6369 Health Savings Account 519722 FSSA Aging 498 -43.260 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6370 Payroll Life Insurance 518606 Logansport State Hospital 435 0.490 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6371 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 37.700 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6372 Payroll Social Security 516003 FSSA Family Resources 500 111633.260 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6373 Health Savings Account 519722 Richmond State Hospital 440 3.030 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6374 Payroll Life Insurance 518606 Natural Resources 300 -10.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6375 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 8.400 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6376 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.950 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6377 Health Insurance 518161 FSSA Family Resources 500 1430.970 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6378 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 92.280 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6379 Health Savings Account 519722 FSSA Family Resources 500 490.070 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6380 Payroll Salaries & Wages 510101 Adjutant General 110 -222.850 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-02T00:00:00 6310774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6381 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 30.720 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6382 Health Insurance 518161 Neuro Diagnostic Ins 451 40.520 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6383 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 11.700 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6384 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 1.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6385 Payroll Life Insurance 518606 Child Services 502 9.310 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6313123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6386 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -118.770 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6387 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.260 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6388 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 17376.160 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6389 Health Savings Account 519722 FSSA Family Resources 500 1254.540 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6390 Anthem Vision 518800 Personnel 70 -3.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6312277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6391 Payroll Employee Assistance 518901 Personnel 70 -0.360 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6392 Payroll PERF State Share 517005 FSSA Family Resources 500 172413.160 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6393 Anthem Vision 518800 Early Child Learning 501 6.660 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-02T00:00:00 6319486 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6394 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 64.980 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6395 Payroll Life Insurance 518606 Natural Resources 300 -6.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6396 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8637.130 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6397 Health Insurance 518161 FSSA Mental Health and Addiction 410 845.430 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6398 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6399 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6400 Payroll Salaries & Wages 510101 Richmond State Hospital 440 875.060 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6310774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6401 Health Insurance 518161 FSSA Family Resources 500 3535.570 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6402 Payroll Employee Assistance 518901 Personnel 70 1.440 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6403 Payroll Anthem Dental Trad 518796 State Prison 620 30.720 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6404 Payroll Social Security 516003 Neuro Diagnostic Ins 451 27.710 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6405 Payroll Social Security 516003 Child Services 502 568.740 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6313123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6406 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -939.380 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6407 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.650 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6408 Payroll Social Security 516003 Economic Development Corp 260 -4258.620 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6409 Health Insurance 518161 Ofc Admin Law Proceedings 77 -953.800 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-02T00:00:00 6313123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6410 Payroll Salaries & Wages 510101 Management Performance Hub 60 763.800 Personal Services and Fringe Benefits 2022 General Government Management Performance Hub 17055 General Fund 2022-02-02T00:00:00 6310774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6411 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 1.380 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6412 Payroll Salaries & Wages 510101 FSSA Aging 498 316.100 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6310774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6413 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 25.310 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6414 Anthem Vision 518800 Family and Social Svcs Admin 405 2.110 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6415 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 1005.430 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-02T00:00:00 6310774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6416 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1392190.330 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6417 Payroll Social Security 516003 Court of Appeals 23 -22.950 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-02T00:00:00 6306647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6418 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 171.120 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6419 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 56.600 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6420 Payroll Salaries & Wages 510101 Child Services 502 3568.890 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6310774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6421 Payroll Anthem Dental Trad 518796 Child Services 502 11.700 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6422 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 -22.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-02T00:00:00 6306642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6423 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -41.720 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-02T00:00:00 6313123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6424 Payroll Salaries & Wages 510101 Economic Development Corp 260 24274.310 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6425 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1634.280 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6426 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -37.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6427 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -91.440 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6428 Payroll Salaries & Wages 510101 Madison State Hospital 430 762.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6310774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6429 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6430 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1084.480 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6306579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6431 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -192.690 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-02-02T00:00:00 6310774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6432 Payroll Salaries & Wages 510101 FSSA Family Resources 500 94434.320 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6433 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6434 Payroll HSA -HealthSavingsAcct 519721 Parole Division 621 43.260 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6435 Health Insurance 518161 FSSA Mental Health and Addiction 410 -22175.430 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6436 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 591.570 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6437 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 201.920 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6438 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 259.110 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6439 SpOp-Training 547054 State Police 100 850 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-02T00:00:00 6306565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6440 Health Insurance 518161 State Prison 620 793.980 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6441 Payroll Salaries & Wages 510101 Court of Appeals 23 -300 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-02T00:00:00 6306647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6442 Payroll PERF State Share 517005 Personnel 70 -80.820 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6312269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6443 Prog Op - Background Checks 539140 Child Services 502 24.500 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6306634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6444 Payroll Perf St Pd Em COntr 517003 Personnel 70 -21.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6312269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6445 Anthem Vision 518800 Child Services 502 3.740 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6313123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6446 Payroll Employee Assistance 518901 Economic Development Corp 260 5.760 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6447 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 21.630 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6448 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7948.730 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6449 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 -124.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-02T00:00:00 6306642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6450 Health Insurance 518161 Miami Corr 618 299 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6451 Payroll Employee Assistance 518901 FSSA Aging 498 0.070 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6452 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 572.360 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6453 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2685.040 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6454 Payroll Salaries & Wages 510101 Madison State Hospital 430 307.450 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6455 SpOp -Household 547016 Putnamville Corr 650 -1089 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-02T00:00:00 6306658 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6456 Health Insurance 518161 Economic Development Corp 260 230.160 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6457 Payroll Social Security 516003 Family and Social Svcs Admin 405 115.870 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6458 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 -9.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-02T00:00:00 6306639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6459 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 498.620 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6460 Anthem Vision 518800 Natural Resources 300 -14.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6461 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 11.530 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6462 Anthem Vision 518800 Family and Social Svcs Admin 405 4.490 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6306579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6463 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.850 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6464 Health Insurance 518161 Natural Resources 300 -805.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6465 Health Savings Account 519722 Evansville State Hospital 425 2.020 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6466 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 93103.450 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6467 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 322.300 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6468 Health Savings Account 519722 FSSA Family Resources 500 244.420 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6469 Payroll Perf St Pd Em COntr 517003 Personnel 70 178.940 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6470 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 3074.170 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6471 Payroll Salaries & Wages 510101 Personnel 70 -6464.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6472 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.810 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6473 Payroll Life Insurance 518606 Logansport State Hospital 435 13.580 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6474 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1362.140 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6475 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.570 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6476 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.180 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6477 Payroll Employee Assistance 518901 Personnel 70 0.360 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6478 Health Savings Account 519722 FSSA Family Resources 500 89.690 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6479 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17680.180 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6480 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 22.320 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6481 Workers Comp Medical Claims 519230 Adjutant General 110 -324.130 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-02T00:00:00 6319472 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6482 Ret - Teachers' Ret Fund 517008 Governor's Workforce Cabinet 512 -210.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-02T00:00:00 6306642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6483 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 43.040 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6484 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -646.630 Personal Services and Fringe Benefits 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-02T00:00:00 6310774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6485 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 56407.090 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6486 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 170.490 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6487 Payroll PERF State Share 517005 Economic Development Corp 260 753.850 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6488 Payroll Anthem Dental Trad 518796 Personnel 70 -27.170 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6489 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 79.200 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6490 Payroll Perf St Pd Em COntr 517003 Personnel 70 -192.370 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6491 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1092.690 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6492 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-02-02T00:00:00 6306678 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6493 Payroll Anthem Dental Trad 518796 Personnel 70 13.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6494 Payroll Anthem Dental Trad 518796 Natural Resources 300 -65.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6495 Inf Main -Iron & Steel 544056 Putnamville Corr 650 -219.400 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-02T00:00:00 6306664 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6496 Payroll Life Insurance 518606 FSSA Aging 498 -2.010 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6497 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6498 Direct Support-Transportation 580340 Child Services 502 215 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-02T00:00:00 6306634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6499 Payroll Social Security 516003 Richmond State Hospital 440 33.250 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6500 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6501 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1610.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6502 Health Savings Account 519722 Family and Social Svcs Admin 405 80.340 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6306579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6503 Payroll Perf St Pd Em COntr 517003 Personnel 70 -61.550 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6504 Payroll Anthem Dental Trad 518796 Natural Resources 300 -34.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6505 Payroll PERF State Share 517005 FSSA Family Resources 500 1739.330 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6506 Payroll Employee Assistance 518901 FSSA Family Resources 500 30.240 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6507 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13453.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6508 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 77.500 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6509 Payroll Social Security 516003 Natural Resources 300 -2547.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6510 Anthem Vision 518800 Madison State Hospital 430 0.230 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6511 Payroll PERF State Share 517005 Economic Development Corp 260 760.770 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6512 Payroll Salaries & Wages 510101 Child Services 502 7658.520 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6313123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6513 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 281.190 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6514 Health Savings Account 519722 Personnel 70 -44.340 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6515 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 465.890 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6516 Payroll Salaries & Wages 510101 Westville Corr 680 -137.170 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-02T00:00:00 6310774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6517 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 950.980 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6518 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 3.840 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6519 Health Insurance 518161 Personnel 70 -678.700 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6520 Payroll Social Security 516003 Madison State Hospital 430 22.170 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6521 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 2.080 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6522 Payroll PERF State Share 517005 Early Child Learning 501 512.430 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-02T00:00:00 6319486 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6523 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 9.220 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6524 Anthem Vision 518800 Madison Corr 667 2.160 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6525 Payroll Anthem Dental Trad 518796 Madison Corr 667 11.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6526 Payroll Life Insurance 518606 Economic Development Corp 260 8.580 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6527 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 238.460 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6528 Health Savings Account 519722 Child Services 502 67.490 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6313123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6529 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.700 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6530 Payroll PERF State Share 517005 Personnel 70 -352.200 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6312277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6531 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6532 Payroll Salaries & Wages 510101 Professional Licensing 250 1275.600 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-02T00:00:00 6310774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6533 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 143.890 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6534 Anthem Vision 518800 Miami Corr 618 2.160 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6535 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11403.650 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6536 Health Insurance 518161 Richmond State Hospital 440 48.620 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6537 Payroll Social Security 516003 Personnel 70 455.640 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6538 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -93103.450 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6539 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 13.840 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6540 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 924283.970 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6306581 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6541 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 167.640 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6542 Payroll Social Security 516003 FSSA Family Resources 500 2253.190 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6543 Health Insurance 518161 Parole Division 621 750.780 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6544 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 105 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6545 SpOp -Household 547016 Putnamville Corr 650 1089 Supplies, Parts and Materials 2022 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2022-02-02T00:00:00 6306658 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6546 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 157857.930 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6547 Anthem Vision 518800 FSSA Mental Health and Addiction 410 4.720 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6548 Payroll Salaries & Wages 510101 FSSA Family Resources 500 15529.780 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6549 Payroll Social Security 516003 Early Child Learning 501 316.520 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-02T00:00:00 6319486 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6550 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -4711.690 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6551 Payroll Salaries & Wages 510101 Putnamville Corr 650 143.820 Personal Services and Fringe Benefits 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-02T00:00:00 6310774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6552 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.740 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6553 Health Insurance 518161 Family and Social Svcs Admin 405 575.440 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6554 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 39959.450 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6555 Health Insurance 518161 Economic Development Corp 260 1866.900 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6556 Payroll Salaries & Wages 510101 Logansport State Hospital 435 346.270 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6310774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6557 Payroll Employee Assistance 518901 Natural Resources 300 -2.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6558 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 67.490 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6559 Payroll PERF State Share 517005 FSSA Family Resources 500 3550.370 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6560 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6561 Payroll Def Comp - StateMatch 519503 Child Services 502 30.900 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6313123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6562 Payroll PERF State Share 517005 Natural Resources 300 -3579.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6563 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1114.040 Administrative and Operating Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-02T00:00:00 6306551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6564 Payroll PERF State Share 517005 Logansport State Hospital 435 43.040 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6565 Payroll Salaries & Wages 510101 Motor Vehicles 235 355.590 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6310774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6566 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -0.710 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6567 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1512.410 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6568 Anthem Vision 518800 Economic Development Corp 260 1.740 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6569 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 6.760 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6570 Payroll Anthem Dental Trad 518796 Parole Division 621 30.720 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6571 Payroll Life Insurance 518606 Richmond State Hospital 440 0.590 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6572 Payroll Life Insurance 518606 Child Services 502 5.830 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6573 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 308.770 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6574 Payroll PERF State Share 517005 FSSA Family Resources 500 10920.940 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6575 Health Insurance 518161 Logansport State Hospital 435 40.520 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6576 Payroll Salaries & Wages 510101 FSSA Aging 498 4296.030 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6577 Payroll PERF State Share 517005 Richmond State Hospital 440 51.650 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6578 Health Insurance 518161 FSSA Family Resources 500 383076.360 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6579 Health Insurance 518161 FSSA Family Resources 500 19326.240 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6580 Payroll Salaries & Wages 510101 Personnel 70 5983.770 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6581 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 5.550 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6582 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 400.680 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-02T00:00:00 6310774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6583 Health Insurance 518161 FSSA Mental Health and Addiction 410 588.310 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6584 Eqp Main-Repair parts 545006 Putnamville Corr 650 -1380.140 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-02T00:00:00 6306662 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6585 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1232.300 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6586 Payroll Employee Assistance 518901 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6587 Payroll PERF State Share 517005 FSSA Aging 498 481.150 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6588 Payroll Social Security 516003 Natural Resources 300 -595.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6589 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 151.410 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6590 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.880 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6591 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -30.900 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-02T00:00:00 6313123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6592 Payroll Life Insurance 518606 FSSA Family Resources 500 1540.130 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6593 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.080 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6594 Anthem Vision 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6595 Payroll Life Insurance 518606 Natural Resources 300 -30.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6596 Anthem Vision 518800 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6597 Health Insurance 518161 FSSA Aging 498 46.030 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6598 Payroll Life Insurance 518606 FSSA Aging 498 0.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6599 Payroll PERF State Share 517005 Madison State Hospital 430 34.430 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6600 Payroll Life Insurance 518606 Evansville State Hospital 425 0.390 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6601 Payroll Def Comp - StateMatch 519503 Personnel 70 -23.250 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6602 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 38.500 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6603 Payroll PERF State Share 517005 Natural Resources 300 -906.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6604 Health Savings Account 519722 Personnel 70 21.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6605 Payroll PERF State Share 517005 Evansville State Hospital 425 34.430 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6606 Dir Supp- Material Assistance 580138 Child Services 502 665 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-02T00:00:00 6306634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6607 Health Insurance 518161 Family and Social Svcs Admin 405 85.100 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6608 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 64247.380 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6609 Payroll Life Insurance 518606 Personnel 70 7.200 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6610 Health Insurance 518161 Early Child Learning 501 2070.540 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-02T00:00:00 6319486 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6611 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 51.900 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6612 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 45.370 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6613 Payroll Life Insurance 518606 Economic Development Corp 260 19.900 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6614 Payroll PERF State Share 517005 Economic Development Corp 260 -6353.120 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6615 Payroll Salaries & Wages 510101 Economic Development Corp 260 6730.760 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6616 Payroll Employee Assistance 518901 Parole Division 621 0.420 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6617 Payroll Salaries & Wages 510101 Revenue 90 484.750 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-02T00:00:00 6310774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6618 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.880 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6619 Health Insurance 518161 Personnel 70 -852.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6312277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6620 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 416.810 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6621 SpOp -Household 547016 Putnamville Corr 650 -1089 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-02T00:00:00 6306660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6622 Dir Supp - Rent Assistance 580139 Child Services 502 13556.670 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-02T00:00:00 6306634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6623 Health Insurance 518161 Child Services 502 299 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6624 Payroll Employee Assistance 518901 Early Child Learning 501 2.160 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-02T00:00:00 6319486 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6625 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 890.250 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6626 Health Savings Account 519722 Economic Development Corp 260 138.450 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6627 Anthem Vision 518800 Logansport State Hospital 435 0.290 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6628 Anthem Vision 518800 Child Services 502 2.160 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6629 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.850 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6630 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -103504.200 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6631 Payroll Salaries & Wages 510101 Personnel 70 -2052.520 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6632 Payroll Social Security 516003 FSSA Family Resources 500 219.250 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6633 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-02T00:00:00 6319486 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6634 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4451.950 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6635 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 108.150 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6636 Payroll Salaries & Wages 510101 Economic Development Corp 260 -56724.160 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6637 Payroll Anthem Dental Trad 518796 Personnel 70 37.680 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6638 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 300.720 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6639 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -1047.440 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6640 Payroll Employee Assistance 518901 Personnel 70 -1.080 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6312277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6641 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 9687.670 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6306579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6642 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6643 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -11.470 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6644 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 10.810 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6645 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 912.420 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6646 Payroll Salaries & Wages 510101 State Police 100 2273.460 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-02T00:00:00 6310774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6647 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 2.460 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6306579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6648 Payroll Life Insurance 518606 Personnel 70 -7.420 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6649 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 1143.850 Administrative and Operating Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-02T00:00:00 6306551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6650 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -13830.290 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6651 Payroll Salaries & Wages 510101 Logansport State Hospital 435 384.320 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6652 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 1.730 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6653 Payroll Social Security 516003 Personnel 70 76.280 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6654 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6655 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -35.890 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6656 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 139.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6657 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 46245.140 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6658 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.080 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6659 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -3186.460 Personal Services and Fringe Benefits 2022 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6660 Anthem Vision 518800 Personnel 70 1.110 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6661 Mot Veh Ex - Gasoline 541002 State Police 100 125.430 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-02T00:00:00 6306560 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6662 Health Insurance 518161 FSSA Family Resources 500 7442.600 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6663 Health Insurance 518161 Child Services 502 953.800 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6313123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6664 Payroll Salaries & Wages 510101 Miami Corr 618 173.330 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-02T00:00:00 6310774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6665 Payroll Employee Assistance 518901 Madison Corr 667 0.420 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6666 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 37950.930 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6667 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 169.390 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6668 Payroll Salaries & Wages 510101 Attorney General 46 10.230 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-02T00:00:00 6310774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6669 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14591.730 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6670 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.490 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6671 Payroll Salaries & Wages 510101 FSSA Aging 498 288.480 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6672 Payroll Life Insurance 518606 Early Child Learning 501 6.770 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-02T00:00:00 6319486 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6673 Payroll Salaries & Wages 510101 Personnel 70 -721.600 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6312269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6674 Health Insurance 518161 Pendleton Juvenile Corr 655 299 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6675 Payroll Employee Assistance 518901 Personnel 70 -1.120 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6676 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 1.380 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6677 Payroll Social Security 516003 Family and Social Svcs Admin 405 731.980 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6306579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6678 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 68.510 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6679 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.560 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6680 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3184.690 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6681 Payroll Life Insurance 518606 Parole Division 621 63.700 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6682 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 43.260 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6683 Health Savings Account 519722 FSSA Mental Health and Addiction 410 53.650 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6684 Payroll Employee Assistance 518901 FSSA Family Resources 500 729.780 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6685 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -154.560 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6686 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4659.890 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6687 Health Savings Account 519722 Natural Resources 300 -213.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6688 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 1047.440 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6689 Health Savings Account 519722 Logansport State Hospital 435 2.530 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6690 Payroll Life Insurance 518606 FSSA Family Resources 500 116.690 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6691 Payroll PERF State Share 517005 Personnel 70 -718.180 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6692 Health Insurance 518161 Personnel 70 345.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6693 Payroll Salaries & Wages 510101 Court of Appeals 23 -100 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-02T00:00:00 6306678 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6694 Payroll Def Comp - StateMatch 519503 Personnel 70 15 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6695 Payroll Social Security 516003 Court of Appeals 23 -7.650 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-02T00:00:00 6306678 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6696 Payroll Employee Assistance 518901 Natural Resources 300 -9.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6697 Payroll Social Security 516003 Evansville State Hospital 425 22.170 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6698 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.490 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6699 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -228.920 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-02T00:00:00 6313123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6700 Payroll Social Security 516003 Family and Social Svcs Admin 405 -360.450 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6701 Health Savings Account 519722 FSSA Mental Health and Addiction 410 43.990 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6702 Payroll Employee Assistance 518901 Economic Development Corp 260 0.720 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6703 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 61.600 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6306579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6704 Payroll Salaries & Wages 510101 Early Child Learning 501 4575.240 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-02T00:00:00 6319486 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6705 Health Savings Account 519722 FSSA Family Resources 500 30333.960 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6706 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 21.630 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6707 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1695.020 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6310774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6708 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 610.550 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-02T00:00:00 6310774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6709 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 11.530 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6710 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 4141.380 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6711 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 47.020 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6306579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6712 Payroll Employee Assistance 518901 Economic Development Corp 260 -10.800 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6713 Payroll PERF State Share 517005 FSSA Aging 498 26.740 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6714 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -67.490 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-02T00:00:00 6313123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6715 Anthem Vision 518800 FSSA Family Resources 500 14.540 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6716 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2300.700 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6717 Payroll Life Insurance 518606 FSSA Family Resources 500 19.970 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6718 Payroll Social Security 516003 Governor's Workforce Cabinet 512 -274.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-02T00:00:00 6306642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6719 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6720 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6721 Payroll Salaries & Wages 510101 Branchville Corr 675 -1495.360 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-02T00:00:00 6310774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6722 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 120.770 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6306579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6723 Payroll Salaries & Wages 510101 Evansville State Hospital 425 441.080 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6310774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6724 Anthem Vision 518800 Natural Resources 300 -4.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6725 Payroll Life Insurance 518606 Madison State Hospital 430 0.390 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6726 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 128.880 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6727 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 89.350 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-02-02T00:00:00 6310774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6728 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 10.380 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6729 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 -38.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-02T00:00:00 6306639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6730 Health Insurance 518161 Economic Development Corp 260 -3707.580 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6731 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4735.670 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6732 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -56407.090 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6733 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -242.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6734 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 16.320 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6735 Payroll Employee Assistance 518901 FSSA Aging 498 -0.030 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6736 Anthem Vision 518800 Family and Social Svcs Admin 405 0.640 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6737 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.500 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6738 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7712.990 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6739 Payroll Life Insurance 518606 Personnel 70 -1.940 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6312277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6740 Payroll Perf St Pd Em COntr 517003 Personnel 70 31.520 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6741 Health Savings Account 519722 Neuro Diagnostic Ins 451 2.530 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6742 Payroll Employee Assistance 518901 Natural Resources 300 -1.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6743 Payroll Def Comp - StateMatch 519503 Personnel 70 -7.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6744 Payroll Social Security 516003 Personnel 70 -221.660 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6312277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6745 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5703.960 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6746 Payroll Salaries & Wages 510101 Agriculture 36 -679.090 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-02T00:00:00 6310774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6747 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2925.250 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6748 Health Savings Account 519722 Personnel 70 21.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6749 Health Insurance 518161 Family and Social Svcs Admin 405 1151.640 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6306579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6750 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -654 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6751 Payroll Social Security 516003 FSSA Aging 498 21.020 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6752 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 204.860 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6753 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 80.550 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6754 Payroll Salaries & Wages 510101 State Prison 620 362.450 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-02T00:00:00 6310774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6755 Health Savings Account 519722 Natural Resources 300 -60.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6756 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 -1.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-02T00:00:00 6306642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6757 Anthem Vision 518800 Personnel 70 3.960 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6758 Anthem Vision 518800 Parole Division 621 5.280 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6759 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -141.350 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6760 Payroll Life Insurance 518606 Personnel 70 -2.620 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6761 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 160.250 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6762 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -11757.970 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6763 Payroll Social Security 516003 Economic Development Corp 260 514.410 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6764 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 133.560 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6765 Payroll PERF State Share 517005 FSSA Family Resources 500 356.680 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6766 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6767 Anthem Vision 518800 FSSA Family Resources 500 1756.690 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6768 Prog Op - Vital Records 539046 Child Services 502 189.350 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6306634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6769 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 23.090 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6770 Payroll Social Security 516003 Governor's Workforce Cabinet 512 -98.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-02T00:00:00 6306639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6771 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 521.900 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6772 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -854.600 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-02T00:00:00 6313123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6773 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.210 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6774 Payroll Salaries & Wages 510101 Pendleton Corr 630 353.650 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-02T00:00:00 6310774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6775 Payroll Anthem Dental Trad 518796 Personnel 70 -32.490 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6312277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6776 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.270 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6777 Payroll Def Comp - StateMatch 519503 Personnel 70 7.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6778 Payroll PERF State Share 517005 Economic Development Corp 260 2718.730 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6779 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 728.230 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6780 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -180 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6781 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6782 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -1701.720 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6783 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 18054.560 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6784 Payroll HSA -HealthSavingsAcct 519721 Pendleton Juvenile Corr 655 21.630 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6785 Health Savings Account 519722 Personnel 70 -30.300 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6312277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6786 Anthem Vision 518800 Personnel 70 -2.430 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6787 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 -0.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-02T00:00:00 6306639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6788 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6789 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-02T00:00:00 6319486 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6790 Payroll Perf St Pd Em COntr 517003 Child Services 502 228.920 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6313123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6791 Payroll Social Security 516003 Natural Resources 300 -526.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6792 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 384.320 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6793 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 3391.710 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6794 Payroll Life Insurance 518606 Personnel 70 1.350 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6795 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.230 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6796 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6797 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -34.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6798 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -64247.380 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6799 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 30855.910 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2022-02-02T00:00:00 6306628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 6800 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6312277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6801 Payroll Social Security 516003 FSSA Aging 498 335.260 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6802 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 570 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6803 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 137.260 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-02T00:00:00 6319486 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6804 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -2.020 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-02T00:00:00 6313123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6805 Health Savings Account 519722 FSSA Mental Health and Addiction 410 91.440 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6806 Payroll Social Security 516003 Logansport State Hospital 435 27.710 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6807 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1151.140 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6808 SpOp -Household 547016 Putnamville Corr 650 1089 Supplies, Parts and Materials 2022 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2022-02-02T00:00:00 6306660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6809 Anthem Vision 518800 Economic Development Corp 260 10.920 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6810 Health Savings Account 519722 Economic Development Corp 260 21.630 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6811 Payroll Salaries & Wages 510101 Natural Resources 300 -6943.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6812 Payroll PERF State Share 517005 Personnel 70 -229.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6813 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 203.780 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6814 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.490 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6815 Payroll Employee Assistance 518901 Child Services 502 2.020 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6313123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6816 Payroll Social Security 516003 FSSA Aging 498 18.260 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6817 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -208.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6818 Payroll Life Insurance 518606 FSSA Family Resources 500 4.110 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6819 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 967.360 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6820 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 13830.290 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6821 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -958.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6822 Health Insurance 518161 Natural Resources 300 -3676.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6823 Eqp Main-Repair parts 545006 Putnamville Corr 650 1380.140 Supplies, Parts and Materials 2022 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2022-02-02T00:00:00 6306662 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6824 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 9.220 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6825 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.190 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6826 Health Insurance 518161 Madison Corr 667 299 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6827 Payroll Life Insurance 518606 Miami Corr 618 8.620 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6828 Payroll PERF State Share 517005 Child Services 502 854.600 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6313123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6829 Anthem Vision 518800 Pendleton Juvenile Corr 655 2.160 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6830 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 -3590.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-02T00:00:00 6306642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6831 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 53069.120 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6832 Payroll Life Insurance 518606 State Prison 620 15.500 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6833 Health Savings Account 519722 Natural Resources 300 -41.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6834 Health Savings Account 519722 Early Child Learning 501 129.780 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-02T00:00:00 6319486 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6835 Health Savings Account 519722 Economic Development Corp 260 -268.230 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6836 Health Insurance 518161 Personnel 70 230.160 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6837 Health Insurance 518161 FSSA Aging 498 -690.180 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6838 Payroll Social Security 516003 Personnel 70 -150.070 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6839 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.900 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6840 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6841 Payroll Social Security 516003 Economic Development Corp 260 509.850 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6842 Health Insurance 518161 Evansville State Hospital 425 32.420 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6843 Payroll Salaries & Wages 510101 Madison State Hospital 430 -53069.120 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6844 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1729.470 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6845 Payroll PERF State Share 517005 Personnel 70 668.050 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6846 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1946.130 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6847 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 43.260 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6848 Health Savings Account 519722 Madison State Hospital 430 2.020 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6849 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.550 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6850 Payroll Life Insurance 518606 Economic Development Corp 260 -47.890 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6851 Payroll Salaries & Wages 510101 Natural Resources 300 -8091.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6852 Health Insurance 518161 Natural Resources 300 -913.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6853 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -39959.450 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6854 Anthem Vision 518800 State Prison 620 5.280 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6855 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 7.160 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6856 Eqp Main-Repair parts 545006 Putnamville Corr 650 310.420 Supplies, Parts and Materials 2022 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2022-02-02T00:00:00 6306665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6857 Payroll Social Security 516003 Personnel 70 -477.160 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6858 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 95.530 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6859 Anthem Vision 518800 FSSA Family Resources 500 82.260 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6860 Health Insurance 518161 Madison State Hospital 430 32.420 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6861 Payroll Salaries & Wages 510101 Personnel 70 -3144.580 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6312277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6862 Payroll Anthem Dental Trad 518796 Child Services 502 41.720 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6313123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6863 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -866.230 Personal Services and Fringe Benefits 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-02T00:00:00 6310774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6864 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-02-02T00:00:00 6306678 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6865 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3200.730 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6866 Payroll Employee Assistance 518901 Child Services 502 22.050 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6867 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6868 Anthem Vision 518800 Natural Resources 300 -6.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6869 Health Savings Account 519722 Family and Social Svcs Admin 405 32.350 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6870 Eqp Main-Repair parts 545006 Putnamville Corr 650 -310.420 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-02T00:00:00 6306665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6871 Payroll PERF State Share 517005 Natural Resources 300 -777.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6872 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -568.740 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-02T00:00:00 6313123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6873 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 437.750 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6874 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.360 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6875 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 521.280 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6876 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 -1283.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-02T00:00:00 6306639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6877 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 -33.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-02T00:00:00 6306642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6878 Payroll Salaries & Wages 510101 Personnel 70 1052.310 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6879 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 115.080 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6880 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.820 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6881 Payroll Social Security 516003 Economic Development Corp 260 1822.790 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6882 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.290 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6883 Payroll PERF State Share 517005 FSSA Aging 498 32.310 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6884 Payroll Social Security 516003 Family and Social Svcs Admin 405 350.640 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6885 Health Insurance 518161 Personnel 70 -345.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6886 Payroll Salaries & Wages 510101 Economic Development Corp 260 6792.600 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6887 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 17.500 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6888 Payroll Salaries & Wages 510101 Parole Division 621 621.080 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-02T00:00:00 6310774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6889 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 157750.970 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6890 Payroll Salaries & Wages 510101 Natural Resources 300 -34388.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-02T00:00:00 6305962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6891 Anthem Vision 518800 FSSA Family Resources 500 4.600 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6892 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6893 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -7658.520 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-02T00:00:00 6313123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6894 Payroll Salaries & Wages 510101 FSSA Aging 498 238.710 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6895 Anthem Vision 518800 Economic Development Corp 260 -18.840 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-02T00:00:00 6308656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6896 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-02T00:00:00 6309358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6897 Payroll Salaries & Wages 510101 Evansville State Hospital 425 307.450 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6898 Anthem Vision 518800 FSSA Family Resources 500 28.810 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6899 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 5.760 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-02T00:00:00 6319477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6900 Payroll Perf St Pd Em COntr 517003 Personnel 70 -94.340 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6312277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6901 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -3.740 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-02T00:00:00 6313123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6902 Exempt - Worker's Compensation 519210 Child Services 502 6730.200 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6306631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6903 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.140 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6904 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31699.590 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6905 Payroll Social Security 516003 FSSA Family Resources 500 1116.980 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6306577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6906 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -9.310 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-02T00:00:00 6313123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6907 Payroll PERF State Share 517005 Personnel 70 117.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6908 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6305882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6909 Anthem Vision 518800 Richmond State Hospital 440 0.350 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6910 Payroll Social Security 516003 Personnel 70 -55.200 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6312269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6911 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 5757.380 Contractual Services 2022 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2022-03-30T00:00:00 6337575 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6912 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -33.290 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-30T00:00:00 6340432 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6913 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.700 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6337619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6914 Payroll Salaries & Wages 510101 Child Services 502 -939.660 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-30T00:00:00 6337592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6915 Payroll Anthem Dental Trad 518796 Early Child Learning 501 54.600 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-30T00:00:00 6338131 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6916 Payroll Social Security 516003 Personnel 70 -150.720 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340480 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6917 Anthem Vision 518800 Economic Development Corp 260 -19.320 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6918 Payroll Salaries & Wages 510101 Court of Appeals 23 -100 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-30T00:00:00 6337612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6919 Health Insurance 518161 Labor 225 -943.410 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6920 Payroll PERF State Share 517005 Labor 225 -1100.660 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6921 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-30T00:00:00 6338131 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6922 Payroll Social Security 516003 Court of Appeals 23 -7.650 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-30T00:00:00 6337612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6923 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -50331.940 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6924 Payroll Social Security 516003 Homeland Security 385 129.820 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6925 Payroll Salaries & Wages 510101 Westville Corr 680 838.770 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-30T00:00:00 6337592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6926 Payroll Employee Assistance 518901 FSSA Family Resources 500 29.520 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6927 Payroll Social Security 516003 FSSA Aging 498 -795.130 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6928 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -48.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6929 Payroll Social Security 516003 Labor 225 -1111.480 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6930 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6931 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -797.610 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-30T00:00:00 6337592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6932 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2848.460 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6933 Payroll Life Insurance 518606 Economic Development Corp 260 19.900 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6934 Payroll Social Security 516003 FSSA Aging 498 18.260 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6935 Payroll Employee Assistance 518901 FSSA Family Resources 500 731.540 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6936 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -69534.090 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6937 Payroll Employee Assistance 518901 Economic Development Corp 260 -10.080 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6938 Anthem Vision 518800 Personnel 70 -2.430 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6939 Payroll Employee Assistance 518901 FSSA Aging 498 -1.260 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6940 Payroll Life Insurance 518606 Homeland Security 385 2.350 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6941 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6942 Health Savings Account 519722 Economic Development Corp 260 21.630 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6943 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 110.380 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-30T00:00:00 6338131 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6944 Payroll Def Comp - StateMatch 519503 Child Services 502 33.290 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-30T00:00:00 6340432 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6945 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 30971.910 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6946 Payroll PERF State Share 517005 FSSA Aging 498 32.310 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6947 Anthem Vision 518800 Labor 225 -3 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6948 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340480 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6949 Health Savings Account 519722 FSSA Family Resources 500 45.280 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6950 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1409236.730 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6951 Payroll Social Security 516003 FSSA Family Resources 500 6950.170 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6952 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6953 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -856.400 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-30T00:00:00 6340432 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6954 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6955 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13560.540 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6956 Health Insurance 518161 FSSA Family Resources 500 722.390 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6957 Payroll PERF State Share 517005 Economic Development Corp 260 760.770 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6958 Health Savings Account 519722 Economic Development Corp 260 138.450 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6959 Payroll Social Security 516003 Natural Resources 300 -562.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6960 Health Insurance 518161 Homeland Security 385 651.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6961 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 10.380 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6962 Anthem Vision 518800 Natural Resources 300 -6.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6963 Payroll Def Comp - StateMatch 519503 Labor 225 -52.500 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6964 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6965 Payroll Employee Assistance 518901 Natural Resources 300 -9.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6966 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 402.790 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6967 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 2879.010 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6968 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 7.160 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6969 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6337619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6970 Payroll Salaries & Wages 510101 Child Services 502 7675.350 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-30T00:00:00 6340432 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6971 Payroll Anthem Dental Trad 518796 Natural Resources 300 -63.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6972 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -229.400 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-30T00:00:00 6340432 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6973 Payroll Salaries & Wages 510101 FSSA Aging 498 288.480 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6974 Health Insurance 518161 Homeland Security 385 651.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6975 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6976 Payroll Social Security 516003 Child Services 502 556.270 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-30T00:00:00 6340432 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6977 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6337608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6978 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.500 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6979 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 203.780 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6980 Payroll Social Security 516003 Economic Development Corp 260 509.840 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6981 Payroll PERF State Share 517005 Economic Development Corp 260 2718.730 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6982 Payroll Perf St Pd Em COntr 517003 Labor 225 -146.440 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6983 Payroll Social Security 516003 FSSA Family Resources 500 133.750 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6984 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-03-30T00:00:00 6337612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6985 Payroll Salaries & Wages 510101 Natural Resources 300 -7652.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6986 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -33.100 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6987 Payroll PERF State Share 517005 Early Child Learning 501 412.070 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-30T00:00:00 6338131 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6988 Health Savings Account 519722 Family and Social Svcs Admin 405 32.450 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6989 Payroll Anthem Dental Trad 518796 Natural Resources 300 -176 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6990 Mot Veh Ex - Gasoline 541002 State Police 100 875.280 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-30T00:00:00 6337634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6991 Health Savings Account 519722 Family and Social Svcs Admin 405 25.340 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6337619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6992 Payroll PERF State Share 517005 FSSA Aging 498 26.740 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6993 Payroll Salaries & Wages 510101 Early Child Learning 501 3679.150 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-30T00:00:00 6338131 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6994 Workers Comp Medical Claims 519230 Environmental Management 495 -185.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-30T00:00:00 6337609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6995 Payroll Salaries & Wages 510101 State Prison 620 420.880 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-30T00:00:00 6337592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6996 Payroll Salaries & Wages 510101 Madison State Hospital 430 -955.810 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6337592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6997 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6998 Payroll Salaries & Wages 510101 Labor 225 -4014.750 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6999 Payroll Life Insurance 518606 Early Child Learning 501 4.760 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-30T00:00:00 6338131 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7000 Anthem Vision 518800 Family and Social Svcs Admin 405 1.670 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7001 Payroll Salaries & Wages 510101 Natural Resources 300 -9773.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7002 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -1489.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6337592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7003 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 17833.130 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7004 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -236.330 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7005 Payroll Perf St Pd Em COntr 517003 Labor 225 -119.460 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7006 Payroll Life Insurance 518606 FSSA Family Resources 500 113.560 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7007 Payroll Life Insurance 518606 Natural Resources 300 -10.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7008 Health Savings Account 519722 Natural Resources 300 -75.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7009 Payroll Salaries & Wages 510101 Madison State Hospital 430 -21056.670 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7010 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 840.580 Personal Services and Fringe Benefits 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-30T00:00:00 6337592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 7011 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 20.480 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7012 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -1774.160 Supplies, Parts and Materials 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7013 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -36.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7014 Payroll Employee Assistance 518901 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7015 Anthem Vision 518800 Economic Development Corp 260 1.740 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7016 Health Insurance 518161 Personnel 70 -678.700 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7017 Payroll Salaries & Wages 510101 Personnel 70 -2052.520 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340480 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7018 Payroll Employee Assistance 518901 Labor 225 -5.180 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7019 Health Insurance 518161 Natural Resources 300 -882.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7020 Payroll Social Security 516003 Economic Development Corp 260 1822.770 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7021 Health Savings Account 519722 Economic Development Corp 260 -246.600 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7022 Payroll Salaries & Wages 510101 FSSA Aging 498 238.710 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7023 Anthem Vision 518800 Homeland Security 385 2.220 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7024 Payroll PERF State Share 517005 Homeland Security 385 202.460 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7025 Payroll Salaries & Wages 510101 Adjutant General 110 -54.850 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-30T00:00:00 6337592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 7026 Payroll Life Insurance 518606 Natural Resources 300 -29.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7027 Payroll Life Insurance 518606 Personnel 70 -7.420 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7028 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1058.580 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7029 Payroll Anthem Dental Trad 518796 Personnel 70 -27.170 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7030 Payroll Employee Assistance 518901 Personnel 70 -0.360 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340480 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7031 Payroll Salaries & Wages 510101 Veterans Affairs 160 341.660 Personal Services and Fringe Benefits 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-30T00:00:00 6337592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 7032 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -47.780 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7033 Health Insurance 518161 FSSA Family Resources 500 8669.150 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7034 Payroll PERF State Share 517005 FSSA Aging 498 -1187.170 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7035 Health Insurance 518161 FSSA Aging 498 46.030 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7036 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340480 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7037 Payroll Perf St Pd Em COntr 517003 Personnel 70 -61.550 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340480 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7038 Payroll Social Security 516003 FSSA Family Resources 500 959.680 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7039 Payroll Social Security 516003 Early Child Learning 501 253.110 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-30T00:00:00 6338131 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7040 Health Savings Account 519722 Homeland Security 385 43.260 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7041 Health Savings Account 519722 FSSA Family Resources 500 222.940 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7042 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1010.850 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7043 Payroll Employee Assistance 518901 Economic Development Corp 260 0.720 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7044 Payroll Life Insurance 518606 Homeland Security 385 2.350 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7045 Payroll Employee Assistance 518901 Natural Resources 300 -3 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7046 Health Insurance 518161 FSSA Family Resources 500 18636.060 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7047 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 120 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7048 NonRealEstRnt-Meeting Rooms 591014 State Police 100 2485.360 Administrative and Operating Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-30T00:00:00 6337630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7049 Payroll Life Insurance 518606 Labor 225 -3.990 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7050 Payroll Employee Assistance 518901 Early Child Learning 501 1.440 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-30T00:00:00 6338131 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7051 Payroll Employee Assistance 518901 FSSA Family Resources 500 12.430 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7052 Payroll Salaries & Wages 510101 Economic Development Corp 260 6792.600 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7053 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13426.920 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7054 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -6412.150 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7055 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 46394.730 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7056 Payroll Salaries & Wages 510101 Economic Development Corp 260 -52971.610 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7057 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 538.390 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 7058 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 35.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6337619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7059 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -39.270 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-30T00:00:00 6340432 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7060 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7061 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -3.540 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-30T00:00:00 6340432 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7062 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 134.240 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6337619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7063 Payroll Anthem Dental Trad 518796 Natural Resources 300 -53.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7064 Exempt - Worker's Compensation 519210 Environmental Management 495 -557.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-30T00:00:00 6337609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7065 Payroll PERF State Share 517005 Economic Development Corp 260 -5932.830 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7066 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.900 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7067 Payroll Salaries & Wages 510101 Labor 225 -4881.430 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7068 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 22709.580 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7069 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1533.670 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7070 Anthem Vision 518800 Economic Development Corp 260 10.920 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7071 Anthem Vision 518800 Labor 225 -11.990 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7072 Payroll Salaries & Wages 510101 State Police 100 2863.440 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-30T00:00:00 6337592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7073 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 54.230 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7074 Payroll Salaries & Wages 510101 Homeland Security 385 1807.700 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7075 Health Insurance 518161 Ofc Admin Law Proceedings 77 -965.400 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-30T00:00:00 6340432 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7076 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -26.250 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7077 Payroll Life Insurance 518606 FSSA Family Resources 500 45.190 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7078 Payroll Salaries & Wages 510101 FSSA Aging 498 -10599.740 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7079 Health Insurance 518161 Family and Social Svcs Admin 405 317.130 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6337619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7080 Payroll PERF State Share 517005 Homeland Security 385 202.460 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7081 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 6412.150 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7082 Health Insurance 518161 FSSA Family Resources 500 375398.550 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7083 Health Insurance 518161 Economic Development Corp 260 1866.900 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7084 Health Savings Account 519722 Child Services 502 69.200 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-30T00:00:00 6340432 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7085 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 133.500 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7086 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 13.510 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6337619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7087 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 145518.990 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7088 Payroll Salaries & Wages 510101 Labor 225 -16058.990 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7089 Health Insurance 518161 Economic Development Corp 260 230.160 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7090 Workers Comp Admin Fee 519240 FSSA Family Resources 500 165 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7091 Payroll Perf St Pd Em COntr 517003 Child Services 502 229.400 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-30T00:00:00 6340432 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7092 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 401.190 Personal Services and Fringe Benefits 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-30T00:00:00 6337592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 7093 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -22709.580 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7094 Payroll PERF State Share 517005 Natural Resources 300 -885.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7095 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7096 Payroll PERF State Share 517005 FSSA Family Resources 500 172965.350 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7097 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -318 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7098 Payroll Social Security 516003 Homeland Security 385 129.830 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7099 Payroll Salaries & Wages 510101 Court of Appeals 23 -300 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-30T00:00:00 6337560 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 7100 Payroll Salaries & Wages 510101 Miami Corr 618 -228.900 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-30T00:00:00 6337592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 7101 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 63 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7102 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -252.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7103 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -1589.150 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7104 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 112.090 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6337619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7105 Health Savings Account 519722 FSSA Family Resources 500 1211.280 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7106 Anthem Vision 518800 FSSA Family Resources 500 12.830 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7107 Payroll Life Insurance 518606 FSSA Aging 498 -4.910 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7108 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 -278.200 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-30T00:00:00 6337592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 7109 Health Insurance 518161 Natural Resources 300 -3976.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7110 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.250 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7111 Payroll Life Insurance 518606 Child Services 502 9.620 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-30T00:00:00 6340432 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7112 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -237.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7113 Payroll Employee Assistance 518901 Economic Development Corp 260 5.760 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7114 Health Insurance 518161 Natural Resources 300 -1302.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7115 Retiree Medical Benefits 518560 State Police 100 1213.240 Personal Services and Fringe Benefits 2022 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2022-03-30T00:00:00 6329832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7116 Payroll Salaries & Wages 510101 Pendleton Corr 630 -122.970 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-30T00:00:00 6337592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7117 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 28.570 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7118 Anthem Vision 518800 FSSA Aging 498 -3.890 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7119 Health Insurance 518161 Early Child Learning 501 1380.360 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-30T00:00:00 6338131 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7120 Anthem Vision 518800 Family and Social Svcs Admin 405 1.780 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6337619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7121 Payroll Salaries & Wages 510101 Natural Resources 300 -36441.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7122 Payroll Social Security 516003 Family and Social Svcs Admin 405 86.650 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6337619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7123 Health Insurance 518161 Homeland Security 385 673.520 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7124 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1835.750 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7125 Health Insurance 518161 Personnel 70 -345.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340480 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7126 Payroll Def Comp - StateMatch 519503 Personnel 70 -7.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340480 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7127 Payroll Life Insurance 518606 Homeland Security 385 2.350 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7128 Payroll PERF State Share 517005 Personnel 70 -718.180 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7129 Anthem Vision 518800 Child Services 502 3.540 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-30T00:00:00 6340432 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7130 Payroll Social Security 516003 Natural Resources 300 -733.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7131 Payroll Life Insurance 518606 FSSA Aging 498 0.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7132 Payroll PERF State Share 517005 Child Services 502 856.400 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-30T00:00:00 6340432 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7133 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.650 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7134 Payroll Salaries & Wages 510101 Economic Development Corp 260 24274.310 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7135 Payroll Anthem Dental Trad 518796 Child Services 502 39.270 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-30T00:00:00 6340432 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7136 Payroll Employee Assistance 518901 Natural Resources 300 -2.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7137 Health Insurance 518161 Child Services 502 965.400 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-30T00:00:00 6340432 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7138 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7139 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 885.120 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7140 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 21056.670 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7141 Payroll Social Security 516003 Economic Development Corp 260 -3976.450 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7142 Payroll Perf St Pd Em COntr 517003 Personnel 70 -192.370 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7143 Anthem Vision 518800 FSSA Family Resources 500 80.040 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7144 Payroll Life Insurance 518606 FSSA Family Resources 500 1534.840 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7145 Anthem Vision 518800 FSSA Family Resources 500 2.320 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7146 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -132.410 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7147 Payroll Life Insurance 518606 Natural Resources 300 -8.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7148 Payroll Life Insurance 518606 FSSA Family Resources 500 2.470 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7149 Payroll PERF State Share 517005 FSSA Family Resources 500 1503.810 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7150 Payroll Social Security 516003 Homeland Security 385 129.820 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7151 Payroll Life Insurance 518606 Personnel 70 -2.620 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340480 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7152 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 54.230 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7153 Payroll Salaries & Wages 510101 Personnel 70 -6464.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7154 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 728.230 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7155 Health Savings Account 519722 FSSA Aging 498 -75.710 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7156 Payroll Social Security 516003 Labor 225 -373.430 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7157 Anthem Vision 518800 Homeland Security 385 2.220 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7158 Payroll Employee Assistance 518901 Child Services 502 2.060 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-30T00:00:00 6340432 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7159 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 9025.470 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7160 Payroll PERF State Share 517005 Homeland Security 385 202.460 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7161 Anthem Vision 518800 Natural Resources 300 -6.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7162 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7163 Payroll Salaries & Wages 510101 FSSA Family Resources 500 92069.390 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7164 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 631.180 Supplies, Parts and Materials 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-30T00:00:00 6337634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 7165 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 201.920 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7166 Health Insurance 518161 FSSA Family Resources 500 3303.880 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7167 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340480 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7168 Payroll Def Comp - StateMatch 519503 Labor 225 -27 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7169 Health Savings Account 519722 Natural Resources 300 -58.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7170 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -195 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7171 Payroll PERF State Share 517005 FSSA Family Resources 500 214.930 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7172 Payroll PERF State Share 517005 Labor 225 -275.160 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7173 Const-Engineering 538935 Adjutant General 110 8554.350 Contractual Services 2022 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2022-03-30T00:00:00 6337575 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 7174 Main - RESURFACING 532050 Adjutant General 110 7249.020 Contractual Services 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-30T00:00:00 6337575 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 7175 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -30971.910 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7176 Payroll Employee Assistance 518901 Labor 225 -2.370 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7177 Anthem Vision 518800 FSSA Family Resources 500 1742.720 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7178 Payroll PERF State Share 517005 Natural Resources 300 -3650.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7179 Health Savings Account 519722 FSSA Family Resources 500 22674.280 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7180 Payroll Social Security 516003 FSSA Aging 498 21.020 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7181 Health Savings Account 519722 Personnel 70 -44.340 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7182 Anthem Vision 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-30T00:00:00 6338131 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7183 Payroll Life Insurance 518606 Labor 225 -15.970 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7184 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 864293.820 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6337554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7185 Payroll Social Security 516003 Personnel 70 -477.180 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7186 Payroll Social Security 516003 Labor 225 -277.870 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7187 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.460 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6337619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7188 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 69534.090 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7189 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 79.200 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7190 Payroll PERF State Share 517005 Labor 225 -546.730 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7191 Anthem Vision 518800 FSSA Family Resources 500 32.510 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7192 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 358.440 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7193 Health Savings Account 519722 FSSA Family Resources 500 572.670 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7194 Payroll Social Security 516003 FSSA Family Resources 500 2508.470 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7195 Payroll Employee Assistance 518901 Labor 225 -1.300 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7196 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 54.230 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7197 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -556.270 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-30T00:00:00 6340432 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7198 Payroll Life Insurance 518606 Economic Development Corp 260 -47.890 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7199 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1919.020 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7200 Mot Veh Ex - Gasoline 541002 Correction 615 267.700 Supplies, Parts and Materials 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-30T00:00:00 6337634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7201 Health Insurance 518161 Labor 225 -3773.630 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7202 Health Insurance 518161 FSSA Aging 498 -1207.820 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7203 Payroll Life Insurance 518606 Economic Development Corp 260 8.580 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7204 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -69.200 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-30T00:00:00 6340432 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7205 Payroll Perf St Pd Em COntr 517003 Labor 225 -477.830 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7206 Payroll Social Security 516003 Natural Resources 300 -2694.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7207 Payroll Def Comp - StateMatch 519503 Personnel 70 -23.250 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7208 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -977.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7209 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7210 Payroll Salaries & Wages 510101 Correction 615 -462.800 Personal Services and Fringe Benefits 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-30T00:00:00 6337592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7211 Payroll Anthem Dental Trad 518796 Labor 225 -147.420 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7212 Payroll Salaries & Wages 510101 FSSA Family Resources 500 35286.620 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7213 Payroll PERF State Share 517005 FSSA Family Resources 500 10634.200 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7214 Anthem Vision 518800 Homeland Security 385 2.220 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7215 Payroll Salaries & Wages 510101 Plainfield Corr 690 321.200 Personal Services and Fringe Benefits 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-30T00:00:00 6337592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 7216 Payroll Social Security 516003 Economic Development Corp 260 514.410 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7217 Payroll PERF State Share 517005 FSSA Family Resources 500 3952.120 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7218 Payroll Salaries & Wages 510101 Homeland Security 385 1807.700 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7219 Payroll Salaries & Wages 510101 FSSA Family Resources 500 781.760 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7220 Anthem Vision 518800 Natural Resources 300 -15.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7221 Payroll Salaries & Wages 510101 Board of Accounts 80 -759.390 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-30T00:00:00 6337592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 7222 Payroll PERF State Share 517005 Natural Resources 300 -1094.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7223 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -2.060 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-30T00:00:00 6340432 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7224 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-03-30T00:00:00 6337612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7225 Health Savings Account 519722 Early Child Learning 501 86.520 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-30T00:00:00 6338131 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7226 Health Insurance 518161 Economic Development Corp 260 -3477.420 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7227 Payroll Salaries & Wages 510101 Homeland Security 385 1807.700 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7228 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -293.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7229 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.750 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7230 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -9.620 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-30T00:00:00 6340432 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7231 Payroll Employee Assistance 518901 Personnel 70 -1.120 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7232 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.540 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7233 Payroll Salaries & Wages 510101 Parole Division 621 471.090 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-30T00:00:00 6337592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 7234 Health Insurance 518161 Family and Social Svcs Admin 405 517.640 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7235 Payroll PERF State Share 517005 Personnel 70 -229.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340480 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7236 Payroll Social Security 516003 Family and Social Svcs Admin 405 681.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7237 Health Insurance Admin Fee 518490 State Police 100 56932.810 Personal Services and Fringe Benefits 2022 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2022-03-30T00:00:00 6329832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7238 Payroll Employee Assistance 518901 FSSA Aging 498 0.070 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7239 Payroll Def Comp - StateMatch 519503 Labor 225 -108 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7240 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 222.440 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7241 Payroll Employee Assistance 518901 Economic Development Corp 260 0.720 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7242 Health Savings Account 519722 Homeland Security 385 43.260 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7243 Payroll Anthem Dental Trad 518796 Labor 225 -36.860 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7244 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -154.560 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7245 Payroll Social Security 516003 FSSA Family Resources 500 112114.410 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7246 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 57.570 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7247 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-30T00:00:00 6337608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7248 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 50331.940 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7249 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7250 Health Savings Account 519722 Homeland Security 385 43.260 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7251 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 270.770 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7252 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -538.390 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 7253 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7254 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-30T00:00:00 6336766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7255 Payroll Social Security 516003 Court of Appeals 23 -22.950 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-30T00:00:00 6337560 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 7256 Health Savings Account 519722 Natural Resources 300 -221.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-30T00:00:00 6336864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7257 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -7675.350 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-30T00:00:00 6340432 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7258 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1086.520 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6337619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7259 Payroll Salaries & Wages 510101 Revenue 90 -69.520 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-30T00:00:00 6337592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7260 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 555 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7261 Payroll Life Insurance 518606 FSSA Family Resources 500 17.280 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6337618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7262 Payroll Salaries & Wages 510101 Economic Development Corp 260 6730.760 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7263 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.280 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7264 Payroll PERF State Share 517005 Economic Development Corp 260 753.850 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-30T00:00:00 6340293 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7265 Health Insurance 518161 FSSA Mental Health and Addiction 410 1708.640 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-30T00:00:00 6339651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7266 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -616.340 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7267 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -23.720 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7268 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -0.030 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7269 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -0.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7270 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -0.040 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7271 Remote IP Phone 652134 FSSA Aging 498 15.340 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-10T00:00:00 6326640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7272 Data Protection Services 653090 Family and Social Svcs Admin 405 -0.190 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7273 Payroll Salaries & Wages 510101 State Police 100 -2335.950 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7274 Health Insurance 518161 Brd of Animal Health 351 -160.580 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7275 Dir Supp - Home Based Services 580147 Child Services 502 -1405106.800 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-10T00:00:00 6326493 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7276 Inf Main -Power Plant 544054 Madison State Hospital 430 -10.620 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-03-10T00:00:00 6326661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7277 Eqp Main-Repair parts 545006 Madison State Hospital 430 -51.350 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-03-10T00:00:00 6326658 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7278 Health Insurance 518161 Brd of Animal Health 351 24.820 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7279 Financial Application Services 659294 Family and Social Svcs Admin 405 -0.380 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7280 Federal Indirect Cost ReimbAgy 583120 Environmental Management 495 -1303.610 Social Service Payments 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7281 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -0.140 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7282 Inf Main -Power Plant 544054 Madison Corr 667 10.620 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-10T00:00:00 6326661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7283 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -0.310 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7284 Seat Charge 652072 FSSA Aging 498 85.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-10T00:00:00 6326640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7285 Inf Main -Power Plant 544054 Madison State Hospital 430 -57.040 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-03-10T00:00:00 6326657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7286 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.410 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7287 Payroll Social Security 516003 Brd of Animal Health 351 -16.340 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7288 Seat Charge 652072 FSSA Aging 498 -25 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-10T00:00:00 6326570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7289 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -152.830 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7290 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -0.010 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7291 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7292 Anthem CDHP1 518105 Environmental Management 495 -84.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7293 Telecom Management 652131 Family and Social Svcs Admin 405 -0.180 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7294 Payroll Life Insurance 518606 State Police 100 -2.990 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7295 Health Savings Account 519722 Brd of Animal Health 351 -10.060 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7296 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -5.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7297 Payroll PERF State Share 517005 Brd of Animal Health 351 -69.030 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7298 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -0.360 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7299 Payroll Salaries & Wages 510101 Brd of Animal Health 351 155.320 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7300 Tape Accesses 659211 Family and Social Svcs Admin 405 -0.110 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7301 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.180 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7302 Payroll PERF State Share 517005 Brd of Animal Health 351 -271.830 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7303 Main - Office Copier 533040 Family and Social Svcs Admin 405 -0.420 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7304 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.490 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7305 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.190 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7306 Payroll Salaries & Wages 510101 Environmental Management 495 -6121.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7307 Payroll Perf St Pd Em COntr 517003 State Police 100 -70.080 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7308 AATR - TR OUT 750006 Governor's Office 30 51936 Transfers Out 2022 General Government Washington Liaison Office 10320 General Fund 2022-03-10T00:00:00 6326497 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 7309 Anthem Vision 518800 Brd of Animal Health 351 -1.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7310 Citrix 652370 FSSA Aging 498 -10 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-10T00:00:00 6326570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7311 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4.580 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7312 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -0.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7313 Main - HOSP-EQUIP REPAIR 533027 Madison Corr 667 1478.400 Contractual Services 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-10T00:00:00 6326662 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7314 AATR - TR OUT 750006 Governor's Office 30 18000 Transfers Out 2022 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2022-03-10T00:00:00 6326497 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 7315 Energy - Heating fuel 520208 Madison Corr 667 1536.160 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-10T00:00:00 6326663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7316 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.060 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7317 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -2629038.710 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-10T00:00:00 6326499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7318 Remote IP Phone 652134 FSSA Aging 498 -14.090 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-10T00:00:00 6326570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7319 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11.240 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7320 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.820 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7321 Health Insurance 518161 Brd of Animal Health 351 -339.310 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7322 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -0.010 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7323 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0.920 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7324 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -0.900 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7325 Shared CRM 659286 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7326 Instant Messaging 652078 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7327 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -0.780 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7328 Anthem Vision 518800 Family and Social Svcs Admin 405 -0.150 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7329 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -0.180 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7330 Payroll Perf St Pd Em COntr 517003 State Police 100 -107.800 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7331 AATR - TR OUT 750006 Senate 4 100000 Transfers Out 2022 General Government SENATE 10040 General Fund 2022-03-10T00:00:00 6326497 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 7332 Payroll PERF State Share 517005 Brd of Animal Health 351 -88.570 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7333 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.150 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7334 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -6.350 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7335 Prof Serv - Program Develop 531025 Economic Development Corp 260 -14371.130 Contractual Services 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-10T00:00:00 6328353 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7336 Telecom Management 652131 FSSA Aging 498 -3.880 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-10T00:00:00 6326570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7337 Energy - Heating fuel 520208 Madison State Hospital 430 -1536.160 Utilities 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-03-10T00:00:00 6326663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7338 Health Insurance 518161 Brd of Animal Health 351 -1.150 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7339 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7340 Main - HOSP-EQUIP REPAIR 533027 Madison State Hospital 430 -1478.400 Contractual Services 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-03-10T00:00:00 6326662 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7341 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -0.010 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7342 Payroll Social Security 516003 Brd of Animal Health 351 11.630 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7343 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -6.420 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7344 Health Insurance 518161 Family and Social Svcs Admin 405 -35.560 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7345 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -66.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7346 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -16.140 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7347 Prog Op-InfoProcessConslt 539034 Child Services 502 -544432.560 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-10T00:00:00 6326550 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7348 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -0.080 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7349 Anthem Vision 518800 Environmental Management 495 -0.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7350 Payroll Social Security 516003 Brd of Animal Health 351 -179.360 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7351 Computers & accessories 555554 Family and Social Svcs Admin 405 -0.020 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7352 Eqp Main-Repair parts 545006 Madison State Hospital 430 -639.840 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-03-10T00:00:00 6326664 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7353 Anthem Vision 518800 Brd of Animal Health 351 0.120 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7354 Prof Serv - Business Admin 531026 Economic Development Corp 260 -24000 Contractual Services 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-10T00:00:00 6328353 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7355 Citrix 652370 Family and Social Svcs Admin 405 -0.190 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7356 AdmOp-Late Payment Interest 592022 Environmental Management 495 -0.360 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-10T00:00:00 6326489 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7357 Payroll Life Insurance 518606 State Police 100 -4.620 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7358 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -5.920 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7359 Data Storage 659270 Family and Social Svcs Admin 405 -0.460 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7360 Payroll Police Hlth Ins 518406 State Police 100 -285.540 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7361 Payroll PERF State Share 517005 State Police 100 -402.460 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7362 Health Savings Account 519722 Brd of Animal Health 351 -0.110 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7363 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -1.790 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7364 Payroll Salaries & Wages 510101 State Police 100 -7117.360 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326521 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7365 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -0.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7366 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -0.080 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7367 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -72.810 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7368 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.680 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7369 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -0.100 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7370 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7371 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7372 Anthem Vision 518800 Brd of Animal Health 351 -0.530 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7373 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -0.060 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7374 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.040 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7375 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1.520 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7376 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.960 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7377 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -790.840 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7378 Cyber Security-Baseline 659304 FSSA Aging 498 28.100 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-10T00:00:00 6326627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7379 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7380 Inf Main -Power Plant 544054 Madison Corr 667 57.040 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-10T00:00:00 6326657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7381 Payroll Salaries & Wages 510101 State Police 100 5655 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7382 Remote IP Phone 652134 Family and Social Svcs Admin 405 -0.570 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7383 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -183.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7384 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7385 Payroll Salaries & Wages 510101 State Police 100 -2657.490 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7386 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -0.150 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7387 Payroll Social Security 516003 Brd of Animal Health 351 -42.700 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7388 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -2 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7389 AATR - TR OUT 750006 Natural Resources 300 161413.280 Transfers Out 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-03-10T00:00:00 6326497 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7390 Payroll Salaries & Wages 510101 Correction 615 2205 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-10T00:00:00 6326578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7391 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -0.110 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7392 Microsoft Power BI 653095 FSSA Aging 498 7.120 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-10T00:00:00 6326640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7393 Payroll PERF State Share 517005 Brd of Animal Health 351 -23.990 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7394 Payroll Life Insurance 518606 Brd of Animal Health 351 0.110 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7395 Telecom Management 652131 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-10T00:00:00 6326640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7396 Seat Charge 652072 FSSA Aging 498 -25 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-10T00:00:00 6326573 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7397 HR Service Fees 659900 Family and Social Svcs Admin 405 -1.600 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7398 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -0.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7399 Payroll Social Security 516003 State Police 100 -169.790 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7400 Anthem Vision 518800 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7401 Payroll PERF State Share 517005 Brd of Animal Health 351 17.400 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7402 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -0.040 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7403 Seat Charge 652072 FSSA Aging 498 60.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-10T00:00:00 6326627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7404 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7405 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7406 Database Hosting 659266 Family and Social Svcs Admin 405 -0.030 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7407 Payroll Salaries & Wages 510101 Senate 4 7117.360 Personal Services and Fringe Benefits 2022 General Government SENATE 10040 General Fund 2022-03-10T00:00:00 6326521 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 7408 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7409 Eqp Main-Repair parts 545006 Madison Corr 667 639.840 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-10T00:00:00 6326664 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7410 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.450 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7411 HR Application Services 659295 Family and Social Svcs Admin 405 -0.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7412 Health Savings Account 519722 Family and Social Svcs Admin 405 -2.370 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7413 Sp Op -Laundry 547018 Madison State Hospital 430 -72.240 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-03-10T00:00:00 6326659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7414 Payroll Social Security 516003 Environmental Management 495 -465.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7415 Health Savings Account 519722 Brd of Animal Health 351 1.830 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7416 Payroll PERF State Share 517005 State Police 100 -261.630 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7417 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 4.660 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7418 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.090 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7419 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -15.550 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7420 Seat Charge 652072 Family and Social Svcs Admin 405 -5.090 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7421 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.020 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7422 Payroll Employee Assistance 518901 Environmental Management 495 -0.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7423 Health Savings Account 519722 Brd of Animal Health 351 -9.470 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7424 Health Insurance 518161 Brd of Animal Health 351 -147.620 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7425 Payroll Life Insurance 518606 Environmental Management 495 -0.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7426 Eqp Main-Repair parts 545006 Madison Corr 667 51.350 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-10T00:00:00 6326658 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7427 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -214.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7428 Health Savings Account 519722 Brd of Animal Health 351 -21.110 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7429 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7430 Sp Op -Laundry 547018 Madison Corr 667 72.240 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-10T00:00:00 6326659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7431 Health Savings Account 519722 Environmental Management 495 -256.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7432 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2427.050 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7433 Payroll Salaries & Wages 510101 State Police 100 -3593.480 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7434 Anthem Vision 518800 Brd of Animal Health 351 -0.520 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7435 Payroll PERF State Share 517005 Environmental Management 495 -685.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7436 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -0.200 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7437 Payroll Anthem Dental Trad 518796 Environmental Management 495 -3.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7438 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 1.030 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7439 Payroll Police Hlth Ins 518406 State Police 100 -806.220 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7440 CRM Online 659287 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7441 Payroll Social Security 516003 Brd of Animal Health 351 -56.770 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7442 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -18.490 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7443 Payroll Social Security 516003 State Police 100 -256.120 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7444 Cyber Security-Baseline 659304 FSSA Aging 498 28.100 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-10T00:00:00 6326640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7445 Cellular Phone Service 652110 FSSA Aging 498 38.430 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-10T00:00:00 6326640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7446 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -0.020 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7447 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -0.010 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7448 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -0.020 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7449 Instant Messaging 652078 Family and Social Svcs Admin 405 -0.080 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7450 Health Insurance 518161 Family and Social Svcs Admin 405 -87.230 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7451 Payroll Def Comp - StateMatch 519503 Heritage Trails Corr. Facility 623 -90 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 7452 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -0.120 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7453 OutoSt Travel - Parking&Toll 595570 Reception Diagnostic Ctr 695 -24.550 Administrative and Operating Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-04T00:00:00 6205511 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 7454 Payroll Social Security 516003 Heritage Trails Corr. Facility 623 -1204.420 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 7455 Mot Veh Ex - Gen Fuel 541028 Correction 615 100 Supplies, Parts and Materials 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-01-04T00:00:00 6205532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7456 Recreational equipment 555523 Family and Social Svcs Admin 405 -0.010 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7457 Inf Main -Power Plant 544054 Madison State Hospital 430 -44.460 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-01-04T00:00:00 6205576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7458 Health Savings Account 519722 Supreme Court Admin 22 -94.590 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7459 Main -FacMainAgrmnt 532004 Dept of Administration 61 115000 Contractual Services 2022 General Government American Legion Building 15660 General Fund 2022-01-04T00:00:00 6205524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7460 Anthem Vision 518800 Supreme Court Admin 22 -7.610 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7461 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -2837.870 Administrative and Operating Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-04T00:00:00 6205510 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 7462 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -0.020 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7463 Payroll Life Insurance 518606 Supreme Court Admin 22 -16.670 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7464 Sp Op -Laundry 547018 Family and Social Svcs Admin 405 -0.010 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7465 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -0.160 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7466 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 -0.020 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7467 Payroll PERF State Share 517005 Supreme Court Admin 22 -1109.030 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7468 Payroll HSA -HealthSavingsAcct 519721 Heritage Trails Corr. Facility 623 -346.080 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 7469 Energy - Natural Gas 520204 Adjutant General 110 8940.670 Utilities 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-01-04T00:00:00 6205673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 7470 Temp Staffing Individual 519810 Family and Social Svcs Admin 405 -0.090 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7471 HR Service Fees 659900 Family and Social Svcs Admin 405 -20.920 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7472 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -0.410 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7473 SpOp - Laundry - Cleansers 547136 Family and Social Svcs Admin 405 -0.010 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7474 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -0.330 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7475 WebEx 659284 Family and Social Svcs Admin 405 -0.040 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7476 Job Production 659210 Family and Social Svcs Admin 405 -0.030 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7477 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -0.630 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7478 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 -0.010 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7479 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 -0.010 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7480 Disaster Recovery 659052 Family and Social Svcs Admin 405 -0.040 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7481 HR Application Services 659295 Family and Social Svcs Admin 405 -1.370 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7482 Anthem Vision 518800 Supreme Court Admin 22 -8.300 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7483 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 -0.240 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7484 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 59972.930 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2022-01-04T00:00:00 6205644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 7485 Health Savings Account 519722 Family and Social Svcs Admin 405 -5.630 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7486 Payroll Delta Dental Trad 518798 Heritage Trails Corr. Facility 623 -205.320 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 7487 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -0.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7488 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -0.020 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7489 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -10003.110 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7490 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -1.270 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7491 Main - Office Copier 533040 Family and Social Svcs Admin 405 -0.140 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7492 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -129.730 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 7493 Payroll PERF State Share 517005 Heritage Trails Corr. Facility 623 -1952.360 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 7494 Energy - Electricity 520202 Logansport Juvenile Corr 616 7243.830 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-04T00:00:00 6205555 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 7495 Inf Main -Power Plant 544054 Madison State Hospital 430 -468.100 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-01-04T00:00:00 6205582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7496 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -389.050 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7497 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -53.210 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7498 Database Hosting 659266 Family and Social Svcs Admin 405 -2.880 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7499 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -1.420 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7500 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 -229.040 Administrative and Operating Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-04T00:00:00 6205511 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 7501 Main -FacMainAgrmnt 532004 Dept of Administration 61 -200000 Contractual Services 2022 General Government Dept of Admin GF PM 19041 Capital Funds 2022-01-04T00:00:00 6205527 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7502 Energy - Electricity 520202 Logansport State Hospital 435 -7243.830 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-04T00:00:00 6205555 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7503 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -0.030 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7504 Tape Accesses 659211 Family and Social Svcs Admin 405 -1.050 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7505 AdmOp-PostageMeter/Postage 599036 Rockville Corr 685 -8.800 Administrative and Operating Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 7506 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -40.620 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 7507 Telecom Management 652131 Family and Social Svcs Admin 405 -0.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7508 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -0.010 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7509 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -489.320 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7510 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -41.510 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 7511 Data Protection Services 653090 Family and Social Svcs Admin 405 -1.490 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7512 OutoSt Travel - Per Diem&Meal 595520 Rockville Corr 685 192 Administrative and Operating Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205511 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 7513 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -8.020 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7514 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.630 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7515 Exempt - Worker's Compensation 519210 Child Services 502 4097.600 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-04T00:00:00 6205530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7516 Shared CRM 659286 Family and Social Svcs Admin 405 -1.880 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7517 Inf Main -Power Plant 544054 Madison State Hospital 430 -3118.460 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-01-04T00:00:00 6205559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7518 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -54.240 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7519 SpOpSp-Safety 547032 Rockville Corr 685 -17.040 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 7520 Payroll Disability 519006 Family and Social Svcs Admin 405 -0.910 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7521 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -0.010 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7522 OutoSt Travel - Lodging 595530 Rockville Corr 685 229.040 Administrative and Operating Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205511 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 7523 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 -1209.010 Contractual Services 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-04T00:00:00 6205589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7524 Web Collaboration 659281 Family and Social Svcs Admin 405 -0.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7525 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 1535800.170 Social Service Payments 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-04T00:00:00 6205538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7526 Main -FacMainAgrmnt 532004 Dept of Administration 61 -115000 Contractual Services 2022 General Government Dept of Admin GF PM 19041 Capital Funds 2022-01-04T00:00:00 6205524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7527 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -6.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7528 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -65.600 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7529 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -0.280 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7530 Inf Main -Power Plant 544054 Madison Corr 667 755.430 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-04T00:00:00 6205569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7531 Remote IP Phone 652134 Family and Social Svcs Admin 405 -2.860 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7532 Payroll Employee Assistance 518901 Heritage Trails Corr. Facility 623 -4.200 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 7533 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -89.430 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7534 Mot Veh Ex - Gen Fuel 541028 Correction 615 129.730 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-04T00:00:00 6205536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7535 OutoSt Travel - Per Diem&Meal 595520 Reception Diagnostic Ctr 695 -192 Administrative and Operating Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-04T00:00:00 6205511 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 7536 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1449.710 Administrative and Operating Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-04T00:00:00 6205510 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 7537 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.540 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7538 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -100 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 7539 SpOp -Household 547016 Rockville Corr 685 -33 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 7540 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 24466.280 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2022-01-04T00:00:00 6205641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 7541 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -0.820 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7542 Inf Main -Power Plant 544054 Madison State Hospital 430 -1944 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-01-04T00:00:00 6205564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7543 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 1388.160 Administrative and Operating Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-04T00:00:00 6205510 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 7544 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -3.780 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7545 Payroll Perf St Pd Em COntr 517003 Heritage Trails Corr. Facility 623 -522.970 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 7546 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -0.520 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7547 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 -0.070 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7548 Health Insurance 518161 Supreme Court Admin 22 -962.890 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7549 Inf Main -Power Plant 544054 Madison Corr 667 26.180 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-04T00:00:00 6205613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7550 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -2.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7551 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.090 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7552 Inf Main -Power Plant 544054 Madison Corr 667 44.460 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-04T00:00:00 6205576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7553 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -0.520 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7554 Federal Indirect Cost Xfer Out 759900 Indiana Dept of Health 400 318.340 Transfers Out 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-04T00:00:00 6205522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7555 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 -0.220 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7556 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -0.280 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7557 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 41.510 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-04T00:00:00 6205539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 7558 Energy - Natural Gas 520204 Logansport State Hospital 435 -8290.920 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-04T00:00:00 6205555 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7559 Inf Main -Power Plant 544054 Madison Corr 667 3118.460 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-04T00:00:00 6205559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7560 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 8290.920 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-04T00:00:00 6205555 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 7561 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -12992.320 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7562 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -0.840 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7563 Prog Op - Vital Records 539046 Child Services 502 2720 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-04T00:00:00 6205521 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7564 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -1.210 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7565 Anthem Vision 518800 Family and Social Svcs Admin 405 -0.380 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7566 Anthem Vision 518800 Heritage Trails Corr. Facility 623 -20.280 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 7567 Inf Main -Power Plant 544054 Madison State Hospital 430 -755.430 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-01-04T00:00:00 6205569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7568 Inmate wages 515002 Rockville Corr 685 -37443.050 Personal Services and Fringe Benefits 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 7569 IN.Gov Charges 659106 Family and Social Svcs Admin 405 -0.040 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7570 Payroll PERF State Share 517005 Supreme Court Admin 22 -1452.430 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7571 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -64.100 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7572 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -0.030 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7573 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -0.030 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7574 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -14.680 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7575 Energy - Electricity 520202 Adjutant General 110 8789.180 Utilities 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-01-04T00:00:00 6205673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 7576 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7577 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -3.770 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7578 Archive Storage 659271 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7579 Payroll Social Security 516003 Supreme Court Admin 22 -919.840 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7580 Payroll Social Security 516003 Family and Social Svcs Admin 405 -35.780 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7581 MFT 652365 Family and Social Svcs Admin 405 -0.020 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7582 Email 652073 Family and Social Svcs Admin 405 -0.020 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7583 Telephone - Remote 652137 Family and Social Svcs Admin 405 -0.040 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7584 PUBLIC INSTRUCTION 581040 Family and Social Svcs Admin 405 -0.050 Social Service Payments 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7585 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -3.980 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7586 Anthem CDHP1 518105 Heritage Trails Corr. Facility 623 -4856.020 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 7587 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 -2422.650 Social Service Payments 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-04T00:00:00 6205522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7588 Inmate wages 515002 Correctional Industrial Fac 635 -21409.080 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-04T00:00:00 6205653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 7589 Toilet Paper 654782 Rockville Corr 685 -116.700 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 7590 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -0.430 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7591 SpOp-Computer 547052 Family and Social Svcs Admin 405 -0.050 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7592 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -297.080 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7593 Health Insurance 518161 Supreme Court Admin 22 -2254.100 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7594 Dir Supp - Home Based Services 580147 Child Services 502 -1246760.010 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-04T00:00:00 6205672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7595 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -0.010 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7596 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 -0.060 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7597 Financial Application Services 659294 Family and Social Svcs Admin 405 -4.090 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7598 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -0.070 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7599 Payroll Social Security 516003 Supreme Court Admin 22 -754.930 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7600 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -2.070 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7601 Data Storage 659270 Family and Social Svcs Admin 405 -9.580 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7602 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -0.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7603 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -1.790 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7604 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 -17838.900 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 7605 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -2.350 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7606 Citrix 652370 Family and Social Svcs Admin 405 -1.110 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7607 OutoSt Travel - Parking&Toll 595570 Rockville Corr 685 24.550 Administrative and Operating Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205511 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 7608 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -45.390 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7609 Inf Main -Power Plant 544054 Madison Corr 667 468.100 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-04T00:00:00 6205582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7610 Health Savings Account 519722 Supreme Court Admin 22 -2.310 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7611 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 -6644.710 Contractual Services 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-04T00:00:00 6205589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7612 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -0.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7613 Inf Main -Power Plant 544054 Madison Corr 667 1944 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-04T00:00:00 6205564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7614 Main -FacMainAgrmnt 532004 Dept of Administration 61 200000 Contractual Services 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-04T00:00:00 6205527 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7615 Payroll Life Insurance 518606 Heritage Trails Corr. Facility 623 -21.820 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 7616 Seat Charge 652072 Family and Social Svcs Admin 405 -19.250 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7617 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -2572.190 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-04T00:00:00 6205555 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7618 Payroll Life Insurance 518606 Supreme Court Admin 22 -12.650 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7619 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.550 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7620 Inf Main -Power Plant 544054 Madison State Hospital 430 -26.180 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-01-04T00:00:00 6205613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7621 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 2572.190 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-04T00:00:00 6205555 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 7622 ST MATCH - TR OUT 750117 Brd of Animal Health 351 0 Transfers Out 2022 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2022-03-03T00:00:00 6322775 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7623 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7624 AdmOp-Late Payment Interest 592022 Environmental Management 495 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-26T00:00:00 6258017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7625 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7626 Workers Comp Medical Claims 519230 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-18T00:00:00 6212703 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7627 ClmJudg -Court Costs 593018 State Public Defender Office 605 0 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-01-25T00:00:00 6217650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 7628 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7629 Prof Serv - Business Research 531044 Dept of Workforce Development 510 0 Contractual Services 2022 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2022-03-31T00:00:00 6339083 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 7630 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7631 NonRealEstRnt-Office Copier 591030 Ofc of Management and Budget 55 0 Administrative and Operating Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-25T00:00:00 6217650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 7632 Payroll Salaries & Wages 510101 Attorney General 46 0 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7633 Payroll Employee Assistance 518901 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7634 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7635 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7636 Grants - Employment Training 570010 Dept of Workforce Development 510 0 Grants 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6339083 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 7637 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7638 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2022-02-01T00:00:00 6304988 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7639 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-26T00:00:00 6258026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7640 Payroll Salaries & Wages 510101 Attorney General 46 0 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7641 Payroll Employee Assistance 518901 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7642 Payroll Salaries & Wages 510101 Attorney General 46 0 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7643 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7644 Payroll Salaries & Wages 510101 Attorney General 46 0 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7645 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7646 CoPerDiemDOCInmates&Parole 599009 Correction 615 0 Administrative and Operating Expenses 2022 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2022-01-03T00:00:00 6204386 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7647 Main-ShopMachine-Supls 545051 Adjutant General 110 0 Supplies, Parts and Materials 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-25T00:00:00 6335286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 7648 NonRealEstRnt-OffEquipment 591010 Heritage Trails Corr. Facility 623 0 Administrative and Operating Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-25T00:00:00 6217650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 7649 Workers Comp Medical Claims 519230 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-18T00:00:00 6212716 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7650 Centralized accounting service 659208 Secretary Of State 40 0 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-02-01T00:00:00 6305941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7651 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-02-04T00:00:00 6308082 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7652 ClmJudg-Tort Claims 593023 Attorney General 46 0 Administrative and Operating Expenses 2022 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2022-01-25T00:00:00 6217650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7653 Workers Comp Medical Claims 519230 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-21T00:00:00 6214877 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7654 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7655 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7656 NonRealEstRnt-OffEquipment 591010 Correction 615 0 Administrative and Operating Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-01-25T00:00:00 6217650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7657 Grants - Employment Training 570010 Dept of Workforce Development 510 0 Grants 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339083 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 7658 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7659 Payroll Employee Assistance 518901 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7660 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7661 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-26T00:00:00 6258026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7662 Anthem Vision 518800 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-02-04T00:00:00 6308082 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7663 Const -BuildRepair-General 538920 Adjutant General 110 0 Contractual Services 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-25T00:00:00 6335286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 7664 AdmOp-Late Payment Interest 592022 Environmental Management 495 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6333020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7665 Workers Comp Medical Claims 519230 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-23T00:00:00 6317489 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7666 Off-RcylePaperProducts 546006 School for the Blind and VI 550 0 Supplies, Parts and Materials 2022 Education ISB GF Constr Fund 19280 Capital Funds 2022-03-24T00:00:00 6334480 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 7667 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6848.040 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7668 Payroll Life Insurance 518606 Early Child Learning 501 3.530 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7669 Payroll Salaries & Wages 510101 Logansport State Hospital 435 490.840 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7670 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 767.740 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7671 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 187.130 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7672 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7673 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.800 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7674 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 81.990 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7675 Payroll Anthem Dental Trad 518796 FSSA Aging 498 81.730 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7676 Health Insurance 518161 Evansville State Hospital 425 103.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7677 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7678 Payroll Life Insurance 518606 FSSA Family Resources 500 44.290 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7679 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7680 Health Insurance 518161 Family and Social Svcs Admin 405 -36837.330 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7681 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 6.380 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7682 Payroll Social Security 516003 FSSA Family Resources 500 29.580 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7683 Anthem Vision 518800 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7684 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 152.580 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7685 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1036.210 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7686 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1171.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7687 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 40.870 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7688 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 100.350 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7689 Health Insurance 518161 Early Child Learning 501 832.820 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7690 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5.550 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7691 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.510 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7692 Payroll Employee Assistance 518901 Early Child Learning 501 0.870 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7693 Anthem Vision 518800 Family and Social Svcs Admin 405 -155.780 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7694 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -194.430 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7695 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7696 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 551.200 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7697 Payroll PERF State Share 517005 FSSA Aging 498 59.720 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7698 Payroll Employee Assistance 518901 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7699 Health Savings Account 519722 FSSA Mental Health and Addiction 410 102.850 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7700 Payroll Life Insurance 518606 FSSA Family Resources 500 2.850 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7701 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.500 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7702 Payroll Life Insurance 518606 Evansville State Hospital 425 0.520 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7703 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 35.130 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7704 Anthem Vision 518800 FSSA Family Resources 500 5.730 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7705 Payroll Social Security 516003 FSSA Aging 498 811.430 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7706 Health Insurance 518161 Family and Social Svcs Admin 405 -147.600 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7707 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7708 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.290 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7709 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 12.160 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7710 Health Insurance 518161 Neuro Diagnostic Ins 451 124.230 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7711 Anthem Vision 518800 FSSA Mental Health and Addiction 410 8.940 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7712 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 16 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7713 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 92.970 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7714 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 20.560 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7715 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.010 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7716 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7717 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7718 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.300 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7719 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.450 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7720 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7721 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 38.410 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7722 Health Savings Account 519722 FSSA Family Resources 500 1.440 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7723 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -24513.030 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7724 Anthem Vision 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7725 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -223.650 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7726 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7727 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7728 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -1.380 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7729 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 205.440 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7730 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7404.560 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7731 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.020 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7732 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7733 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 829.310 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7734 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 12.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7735 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2.300 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7736 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.300 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7737 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 84.110 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7738 Health Savings Account 519722 Family and Social Svcs Admin 405 -2239.680 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7739 Health Insurance 518161 Madison State Hospital 430 103.530 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7740 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7741 Payroll Social Security 516003 Madison State Hospital 430 29.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7742 Health Insurance 518161 FSSA Mental Health and Addiction 410 297.620 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7743 Payroll Employee Assistance 518901 FSSA Aging 498 3.240 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7744 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7745 Payroll Salaries & Wages 510101 Richmond State Hospital 440 572.650 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7746 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7747 Health Insurance 518161 FSSA Aging 498 1675.240 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7748 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.160 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7749 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7750 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 128.720 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7751 Health Insurance 518161 FSSA Family Resources 500 69.490 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7752 Payroll PERF State Share 517005 Richmond State Hospital 440 64.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7753 Payroll Social Security 516003 Family and Social Svcs Admin 405 -16266.560 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7754 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 54.970 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7755 Payroll Life Insurance 518606 Logansport State Hospital 435 0.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7756 Payroll Life Insurance 518606 FSSA Family Resources 500 0.530 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7757 Health Savings Account 519722 FSSA Family Resources 500 429.590 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7758 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7759 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7760 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7761 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 490.840 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7762 Payroll Anthem Dental Trad 518796 Early Child Learning 501 32.940 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7763 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.160 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7764 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 293.710 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7765 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -52.080 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7766 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.030 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7767 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.270 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7768 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.790 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7769 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 26.630 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7770 Payroll PERF State Share 517005 Madison State Hospital 430 45.810 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7771 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7772 Payroll PERF State Share 517005 FSSA Aging 498 1228.560 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7773 Payroll Salaries & Wages 510101 FSSA Family Resources 500 34539.350 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7774 Payroll Social Security 516003 Evansville State Hospital 425 29.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7775 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 313.240 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7776 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1150.500 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7777 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7778 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.100 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7779 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 922.570 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7780 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7781 Payroll PERF State Share 517005 FSSA Family Resources 500 766.970 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7782 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7783 Anthem Vision 518800 FSSA Family Resources 500 25.250 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7784 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.800 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7785 Payroll Social Security 516003 FSSA Family Resources 500 496.680 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7786 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7787 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4291.010 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7788 Health Insurance 518161 FSSA Aging 498 121.330 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7789 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4746.690 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7790 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.680 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7791 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7792 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7793 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7794 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 32.590 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7795 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 281.900 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7796 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 309.690 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7797 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -998.910 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7798 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7799 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2622.380 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7800 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 78.680 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7801 Health Savings Account 519722 FSSA Mental Health and Addiction 410 24.660 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7802 Payroll Salaries & Wages 510101 Evansville State Hospital 425 409.040 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7803 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -29.910 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7804 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.360 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7805 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1713.720 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7806 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.730 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7807 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2.470 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7808 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.540 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7809 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 457.630 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7810 Health Savings Account 519722 Family and Social Svcs Admin 405 -22.940 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7811 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.820 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7812 Payroll Life Insurance 518606 FSSA Aging 498 10.310 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7813 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.200 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7814 Payroll PERF State Share 517005 Evansville State Hospital 425 45.810 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7815 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 21.090 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7816 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 199.090 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7817 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 53 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7818 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7819 Payroll Social Security 516003 FSSA Aging 498 38.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7820 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.170 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7821 Payroll Salaries & Wages 510101 Madison State Hospital 430 409.040 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7822 Payroll Social Security 516003 FSSA Family Resources 500 2490.240 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7823 Payroll Salaries & Wages 510101 FSSA Aging 498 10969.330 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7824 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.980 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7825 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.480 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7826 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.950 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7827 Health Savings Account 519722 FSSA Aging 498 7.600 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7828 Health Insurance 518161 Family and Social Svcs Admin 405 970.850 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7829 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.670 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7830 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7831 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7832 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 8.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7833 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.900 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7834 Payroll Salaries & Wages 510101 Early Child Learning 501 2733.210 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7835 Payroll PERF State Share 517005 Early Child Learning 501 306.120 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7836 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10441.420 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7837 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 23 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7838 Payroll Salaries & Wages 510101 FSSA Aging 498 533.300 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7839 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 91.340 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7840 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7841 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 519.930 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7842 Health Savings Account 519722 FSSA Mental Health and Addiction 410 46.870 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7843 Health Savings Account 519722 Early Child Learning 501 52.200 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7844 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7845 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -59.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7846 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 22.040 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7847 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.130 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7848 Anthem Vision 518800 FSSA Family Resources 500 0.450 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7849 Health Savings Account 519722 FSSA Family Resources 500 87.100 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7850 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 255.750 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7851 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -8.260 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7852 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 531.620 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7853 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -223871.560 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7854 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1.640 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7855 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.230 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7856 Health Insurance 518161 FSSA Mental Health and Addiction 410 644.250 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7857 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 480.600 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7858 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7859 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7860 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.290 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7861 Payroll Social Security 516003 Logansport State Hospital 435 34.870 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7862 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1362.300 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7863 Anthem Vision 518800 Family and Social Svcs Admin 405 -2.370 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7864 Payroll Social Security 516003 Family and Social Svcs Admin 405 335.500 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7865 Anthem Vision 518800 Family and Social Svcs Admin 405 3.120 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7866 Health Savings Account 519722 FSSA Aging 498 105.730 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7867 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.270 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7868 Payroll PERF State Share 517005 FSSA Family Resources 500 46.290 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7869 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 21.940 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7870 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7871 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.420 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7872 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 329.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7873 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7874 Health Insurance 518161 Richmond State Hospital 440 144.930 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7875 Payroll Social Security 516003 Neuro Diagnostic Ins 451 34.870 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7876 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 183.450 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7877 Health Insurance 518161 FSSA Family Resources 500 1159.700 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7878 Anthem Vision 518800 FSSA Aging 498 8.820 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7879 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 75.500 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7880 Payroll PERF State Share 517005 Logansport State Hospital 435 54.970 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7881 Payroll Life Insurance 518606 FSSA Aging 498 0.360 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7882 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 81.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7883 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.660 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7884 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.110 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7885 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 142.400 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7886 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 131.180 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7887 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7888 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7889 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2193.690 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7890 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6716.130 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7891 Health Insurance 518161 FSSA Family Resources 500 6435.180 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7892 Payroll PERF State Share 517005 FSSA Family Resources 500 3868.400 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7893 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7894 Payroll Salaries & Wages 510101 FSSA Family Resources 500 413.270 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7895 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 41 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7896 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7897 Health Insurance 518161 Logansport State Hospital 435 124.230 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7898 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 222.150 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7899 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.200 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7900 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 199.510 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7901 Payroll Social Security 516003 Early Child Learning 501 188.180 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7902 Payroll Social Security 516003 Richmond State Hospital 440 40.670 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7903 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7904 Payroll Social Security 516003 Family and Social Svcs Admin 405 -129.490 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7905 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.220 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7906 Anthem Vision 518800 Early Child Learning 501 2.680 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7907 Health Insurance 518161 FSSA Mental Health and Addiction 410 1955.590 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7908 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.050 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7909 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.160 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7910 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2516.920 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7911 Health Insurance 518161 Evansville Psych Childrens Ctr 415 20.710 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7912 Health Savings Account 519722 Family and Social Svcs Admin 405 60.850 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7913 Payroll Life Insurance 518606 FSSA Aging 498 0.050 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7914 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -26.230 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7915 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 659.270 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7916 Health Savings Account 519722 Evansville State Hospital 425 155.740 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7917 Payroll Social Security 516003 FSSA Aging 498 2.680 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7918 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 -199.710 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7919 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 0.110 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7920 Health Insurance 518161 Richmond State Hospital 440 128.830 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7921 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7922 Payroll Life Insurance 518606 FSSA Family Resources 500 0.430 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7923 Health Savings Account 519722 FSSA Family Resources 500 8394.570 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7924 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 8522.470 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7925 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.180 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7926 Telephone - Remote 652137 Family and Social Svcs Admin 405 8.470 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7927 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 525.790 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7928 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 0.870 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7929 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7930 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -705.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7931 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -691.790 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7932 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -80.840 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7933 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -5518.380 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7934 AdmOp-Printing 599027 Family and Social Svcs Admin 405 11.420 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7935 Job Production 659210 Family and Social Svcs Admin 405 -351.400 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7936 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7937 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 417.660 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7938 Anthem Vision 518800 Family and Social Svcs Admin 405 8.140 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7939 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 177.990 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7940 Payroll Salaries & Wages 510101 FSSA Family Resources 500 333.580 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7941 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.140 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7942 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 4.920 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7943 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -10685.330 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7944 Payroll PERF State Share 517005 Madison State Hospital 430 38.980 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7945 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -13043.350 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7946 Anthem Vision 518800 FSSA Aging 498 4.680 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7947 Anthem Vision 518800 Madison State Hospital 430 0.300 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7948 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7949 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 212.220 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7950 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -125.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7951 Health Savings Account 519722 FSSA Family Resources 500 233.600 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7952 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2336.040 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7953 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15.250 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7954 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 6.990 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7955 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -19682.340 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7956 Microsoft Power BI 653095 Family and Social Svcs Admin 405 3.950 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7957 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.440 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7958 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.600 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7959 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7960 Instant Messaging 652078 Family and Social Svcs Admin 405 22.530 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7961 Health Insurance 518161 FSSA Family Resources 500 4730.420 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7962 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 690.960 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7963 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 504.060 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7964 Remote IP Phone 652134 Family and Social Svcs Admin 405 63.100 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7965 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4018.410 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7966 Data Storage 659270 Family and Social Svcs Admin 405 936.160 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7967 Extranet FTP Services 652360 Family and Social Svcs Admin 405 3.150 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7968 Web Collaboration 659281 Family and Social Svcs Admin 405 -389.620 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7969 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 24.890 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7970 Data Protection Services 653090 Family and Social Svcs Admin 405 -48517.460 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7971 Payroll Anthem Dental Trad 518796 FSSA Aging 498 45.790 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7972 Data Storage 659270 Family and Social Svcs Admin 405 -79303.140 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7973 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.610 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7974 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -34.960 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7975 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 -6.030 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7976 Camera equipment 555541 Family and Social Svcs Admin 405 15.820 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7977 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -9733.120 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7978 AdmOp-Registration 599020 Family and Social Svcs Admin 405 17.280 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7979 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5.460 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7980 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 5.850 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7981 Web Collaboration 659281 Family and Social Svcs Admin 405 2.970 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7982 Health Insurance 518161 Evansville Psych Childrens Ctr 415 18.400 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7983 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -17331.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7984 Payroll Life Insurance 518606 FSSA Aging 498 3.820 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7985 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 -11.520 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7986 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 792.280 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7987 Payroll Life Insurance 518606 Madison State Hospital 430 0.440 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7988 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -19.640 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7989 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.970 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7990 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 -588.560 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7991 Payroll Salaries & Wages 510101 FSSA Aging 498 469.710 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7992 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.530 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7993 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.370 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7994 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 397.940 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7995 GoAnywhere 652375 Family and Social Svcs Admin 405 -7.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7996 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -10779.280 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7997 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 7.830 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7998 Direct Support - Social Serv 580244 Family and Social Svcs Admin 405 -109.830 Social Service Payments 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7999 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -154.060 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8000 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -156.130 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8001 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 0.210 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8002 Main - Office Copier 533040 Family and Social Svcs Admin 405 -1410.280 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8003 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 1.070 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8004 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 10.440 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8005 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -14337.090 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8006 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 1.330 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8007 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.330 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8008 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.330 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8009 Payroll PERF State Share 517005 FSSA Aging 498 3.980 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8010 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 10770.190 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8011 Payroll PERF State Share 517005 Evansville State Hospital 425 38.980 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8012 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.270 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8013 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -31611.540 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8014 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 -226.090 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8015 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 120.560 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8016 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2702.060 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8017 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.080 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8018 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 4.050 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8019 Commercial Charges 659340 Family and Social Svcs Admin 405 -104.500 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8020 Anthem Vision 518800 Family and Social Svcs Admin 405 -1621.500 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8021 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4750.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8022 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -567.060 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8023 Telecom Management 652131 Family and Social Svcs Admin 405 -4324.480 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8024 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.180 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8025 Health Savings Account 519722 Family and Social Svcs Admin 405 139.050 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8026 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 314.860 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8027 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1312.550 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8028 HR Service Fees 659900 Family and Social Svcs Admin 405 5276.700 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8029 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8030 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2032439.310 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8031 Health Savings Account 519722 Richmond State Hospital 440 218.030 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8032 Health Insurance 518161 Family and Social Svcs Admin 405 -133.740 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8033 HR Application Services 659295 Family and Social Svcs Admin 405 -25440.380 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8034 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 12.520 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8035 State in-house product charges 654320 Family and Social Svcs Admin 405 -1045.800 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8036 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.320 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8037 Health Insurance 518161 Logansport State Hospital 435 110.430 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8038 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8039 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -54398.980 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8040 Payroll Life Insurance 518606 Logansport State Hospital 435 0.530 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8041 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 0.210 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8042 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -23.400 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8043 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 123.580 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8044 Payroll Social Security 516003 Logansport State Hospital 435 29.560 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8045 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -833.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8046 Payroll Life Insurance 518606 FSSA Family Resources 500 2.950 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8047 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -754.870 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8048 Telephone - Centrex 652130 Family and Social Svcs Admin 405 7.490 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8049 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 -982.270 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8050 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -4256.500 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8051 Payroll Social Security 516003 FSSA Family Resources 500 23.770 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8052 Off-Office Supplies 546002 Family and Social Svcs Admin 405 2.740 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8053 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 89.330 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8054 School Services 580143 Family and Social Svcs Admin 405 1.340 Social Service Payments 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8055 Payroll Salaries & Wages 510101 Richmond State Hospital 440 487.270 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8056 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -49.930 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8057 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8058 SpOpSp-Safety 547032 Family and Social Svcs Admin 405 0.470 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8059 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.260 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8060 Health Savings Account 519722 Family and Social Svcs Admin 405 -25642.910 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8061 Health Savings Account 519722 FSSA Aging 498 1522.320 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8062 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -17947.980 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8063 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.130 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8064 SpOpSp-Safety 547032 Family and Social Svcs Admin 405 -34.380 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8065 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8066 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -764.500 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8067 Payroll Social Security 516003 FSSA Family Resources 500 1655.570 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8068 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8069 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 4.250 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8070 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18.950 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8071 Seat Charge 652072 Family and Social Svcs Admin 405 -104626.980 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8072 Payroll PERF State Share 517005 FSSA Family Resources 500 37.360 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8073 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 9.770 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8074 Anthem Vision 518800 Family and Social Svcs Admin 405 -1.420 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8075 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -22.180 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8076 Tape Accesses 659211 Family and Social Svcs Admin 405 -26824.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8077 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -134.030 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8078 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2362.430 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8079 Anthem Vision 518800 FSSA Family Resources 500 17.620 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8080 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 12.350 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8081 Parts charges 654335 Family and Social Svcs Admin 405 -1235.140 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8082 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 0.250 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8083 Health Insurance 518161 FSSA Aging 498 1123.570 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8084 WebEx 659284 Family and Social Svcs Admin 405 -260.760 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8085 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 -923.460 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8086 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 -99.110 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8087 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 12.530 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8088 Payroll Social Security 516003 FSSA Aging 498 442.740 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8089 Payroll Salaries & Wages 510101 Madison State Hospital 430 348.050 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8090 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1150.500 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8091 Payroll PERF State Share 517005 FSSA Aging 498 52.600 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8092 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 198.690 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8093 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 7.980 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8094 Payroll Social Security 516003 Family and Social Svcs Admin 405 -144960.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8095 Job Production 659210 Family and Social Svcs Admin 405 4.760 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8096 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 155.120 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8097 SpOp-Instruction 547042 Family and Social Svcs Admin 405 2.360 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8098 Shared CRM 659286 Family and Social Svcs Admin 405 -5276 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8099 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -232.730 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8100 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.090 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8101 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 322.790 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8102 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8103 Computers & accessories 555554 Family and Social Svcs Admin 405 -4654.440 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8104 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -1274.420 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8105 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 179.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8106 Remote IP Phone 652134 Family and Social Svcs Admin 405 -10073.850 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8107 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -2.350 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8108 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -36.330 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8109 Health Insurance 518161 FSSA Mental Health and Addiction 410 207.110 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8110 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 10.010 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8111 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -9254.540 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8112 Health Savings Account 519722 FSSA Aging 498 182.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8113 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -181.450 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8114 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8115 Educational equipment 555522 Family and Social Svcs Admin 405 -84.560 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8116 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.250 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8117 Anthem Vision 518800 Evansville State Hospital 425 0.300 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8118 Seat Charge 652072 Family and Social Svcs Admin 405 483.030 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8119 Computers & accessories 555554 Family and Social Svcs Admin 405 63.100 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8120 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -277.970 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8121 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 4.490 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8122 Disaster Recovery 659052 Family and Social Svcs Admin 405 14.210 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8123 CRM Online 659287 Family and Social Svcs Admin 405 20.040 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8124 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 13.960 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8125 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -6.470 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8126 Cellular Phone Service 652110 Family and Social Svcs Admin 405 46.320 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8127 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 70.870 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8128 Payroll PERF State Share 517005 FSSA Aging 498 668.500 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8129 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.350 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8130 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 215.010 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8131 Health Insurance 518161 Family and Social Svcs Admin 405 -29385.900 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8132 Health Savings Account 519722 Madison State Hospital 430 155.740 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8133 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -9278.350 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8134 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.380 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8135 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 29.850 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8136 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -158341.520 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8137 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -4.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8138 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 198.390 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8139 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 -428.500 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8140 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.280 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8141 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.080 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8142 Archive Storage 659271 Family and Social Svcs Admin 405 -0.340 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8143 Health Savings Account 519722 FSSA Mental Health and Addiction 410 451.640 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8144 Health Savings Account 519722 Early Child Learning 501 1168.020 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8145 Payroll Employee Assistance 518901 FSSA Aging 498 0.990 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8146 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 31.150 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8147 Instant Messaging 652078 Family and Social Svcs Admin 405 -1662.320 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8148 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 5.340 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8149 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -639.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8150 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 0.300 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8151 Health Savings Account 519722 Neuro Diagnostic Ins 451 186.880 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8152 Health Insurance 518161 Family and Social Svcs Admin 405 871.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8153 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -376.830 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8154 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 37.390 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8155 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.270 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8156 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2289.630 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8157 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 3.450 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8158 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 5.810 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8159 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8160 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -812.820 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8161 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8162 Health Insurance 518161 FSSA Mental Health and Addiction 410 355.090 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8163 Office Equipment 555501 Family and Social Svcs Admin 405 0.830 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8164 Health Insurance 518161 Family and Social Svcs Admin 405 2047.390 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8165 Payroll Disability 519006 Family and Social Svcs Admin 405 -0.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8166 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8167 Payroll Employee Assistance 518901 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8168 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 2.400 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8169 800# Service 652151 Family and Social Svcs Admin 405 -282.340 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8170 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 8.610 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8171 Payroll PERF State Share 517005 Richmond State Hospital 440 54.570 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8172 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -488.270 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8173 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -868.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8174 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 12.530 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8175 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7166.850 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8176 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 3.640 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8177 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.370 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8178 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 1.310 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8179 Health Savings Account 519722 FSSA Family Resources 500 2425.590 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8180 Admin Op Management fees 592060 Family and Social Svcs Admin 405 210.620 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8181 Payroll Salaries & Wages 510101 FSSA Aging 498 35.540 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8182 Shared CRM 659286 Family and Social Svcs Admin 405 22.370 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8183 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 34.500 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8184 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.650 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8185 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -273.520 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8186 School Services 580143 Family and Social Svcs Admin 405 -252.380 Social Service Payments 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8187 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -38 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8188 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.090 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8189 Anthem Vision 518800 Logansport State Hospital 435 0.360 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8190 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8191 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.800 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8192 Off-Printer Paper 546005 Family and Social Svcs Admin 405 4.820 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8193 Health Insurance 518161 FSSA Aging 498 3.070 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8194 Payroll Social Security 516003 Family and Social Svcs Admin 405 -95.650 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8195 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.280 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8196 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 1.980 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8197 Special Charges 659360 Family and Social Svcs Admin 405 -24.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8198 Health Insurance 518161 Neuro Diagnostic Ins 451 110.430 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8199 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -3066.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8200 Payroll Social Security 516003 Madison State Hospital 430 24.640 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8201 800# Service 652151 Family and Social Svcs Admin 405 0.130 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8202 Payroll Life Insurance 518606 Evansville State Hospital 425 0.440 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8203 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8204 Payroll Social Security 516003 Early Child Learning 501 134.570 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8205 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 0.450 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8206 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -225262.750 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8207 WebEx 659284 Family and Social Svcs Admin 405 1.150 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8208 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 19.950 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8209 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.900 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8210 Data Protection Services 653090 Family and Social Svcs Admin 405 646.860 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8211 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 -177.280 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8212 Office Equipment 555501 Family and Social Svcs Admin 405 -61.290 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8213 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 -747.090 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8214 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 29.870 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8215 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 10.130 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8216 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7073.960 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8217 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 10.440 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8218 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 2.690 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8219 Financial Application Services 659294 Family and Social Svcs Admin 405 -92873.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8220 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -995.410 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8221 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -2185.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8222 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 2.420 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8223 Payroll Social Security 516003 Family and Social Svcs Admin 405 285.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8224 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -149331.620 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8225 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1187.210 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8226 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 94.750 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8227 Payroll Life Insurance 518606 Richmond State Hospital 440 0.620 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8228 Labor Charges 659345 Family and Social Svcs Admin 405 -754.900 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8229 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -208.480 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8230 Financial Application Services 659294 Family and Social Svcs Admin 405 1259.030 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8231 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -28321.230 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8232 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 28.490 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8233 HR Service Fees 659900 Family and Social Svcs Admin 405 -221610.570 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8234 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 116.900 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8235 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 -76.870 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8236 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 29.100 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8237 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -6989.160 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8238 Educational equipment 555522 Family and Social Svcs Admin 405 1.140 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8239 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -54463.610 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8240 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -18056.780 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8241 Citrix 652370 Family and Social Svcs Admin 405 -5804.890 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8242 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 294.720 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8243 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -15.260 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8244 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 -1492.010 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8245 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 0.060 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8246 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -60965.100 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8247 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -4345.360 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8248 Recreational equipment 555523 Family and Social Svcs Admin 405 -831.810 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8249 Database Hosting 659266 Family and Social Svcs Admin 405 144.090 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8250 Physical Server Hosting 659260 Family and Social Svcs Admin 405 239.800 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8251 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 -550.020 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8252 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 0.600 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8253 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -533.290 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8254 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -1218.800 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8255 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 -19.090 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8256 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 16.600 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8257 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 12.950 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8258 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -8625.660 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8259 Telecom Management 652131 Family and Social Svcs Admin 405 22.890 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8260 Prof Serv - Business Admin 531026 Family and Social Svcs Admin 405 -3824.470 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8261 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -25228.580 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8262 Camera equipment 555541 Family and Social Svcs Admin 405 -1176.160 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8263 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -723.200 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8264 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -10115.110 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8265 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -955.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8266 Citrix 652370 Family and Social Svcs Admin 405 26 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8267 GoAnywhere 652375 Family and Social Svcs Admin 405 0.100 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8268 HR Application Services 659295 Family and Social Svcs Admin 405 344.880 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8269 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 8.660 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8270 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -1032.980 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8271 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 3.190 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8272 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 55.810 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8273 Disaster Recovery 659052 Family and Social Svcs Admin 405 -1052.650 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8274 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -1549.880 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8275 Main - Office Copier 533040 Family and Social Svcs Admin 405 11.570 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8276 Health Insurance 518161 Family and Social Svcs Admin 405 -385059.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8277 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 0.780 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8278 Database Hosting 659266 Family and Social Svcs Admin 405 -26594.530 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8279 SpOp-Instruction 547042 Family and Social Svcs Admin 405 -175.200 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8280 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 5.790 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8281 Recreational equipment 555523 Family and Social Svcs Admin 405 11.190 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8282 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 0.010 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8283 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 -44.250 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8284 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 3.520 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8285 Payroll Social Security 516003 Family and Social Svcs Admin 405 752.530 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8286 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 244.780 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8287 Tape Accesses 659211 Family and Social Svcs Admin 405 363.650 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8288 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -2357.150 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8289 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 0.040 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8290 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 1.260 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8291 CRM Online 659287 Family and Social Svcs Admin 405 -6765.620 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8292 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0.410 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8293 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -40.610 Utilities 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8294 Archive Storage 659271 Family and Social Svcs Admin 405 59.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8295 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 122.700 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8296 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 4.620 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8297 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 -773.220 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8298 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.160 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8299 Payroll Social Security 516003 Richmond State Hospital 440 56.740 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8300 Payroll PERF State Share 517005 FSSA Family Resources 500 1036.530 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8301 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1233.420 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8302 Payroll Social Security 516003 Neuro Diagnostic Ins 451 48.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8303 Health Savings Account 519722 Family and Social Svcs Admin 405 54.800 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8304 Anthem Vision 518800 Family and Social Svcs Admin 405 -151.460 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8305 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 16.190 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8306 Anthem Vision 518800 Richmond State Hospital 440 0.410 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8307 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8308 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 11.940 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8309 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 187.740 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8310 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5.200 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8311 Health Insurance 518161 FSSA Family Resources 500 138.040 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8312 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.810 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8313 Health Savings Account 519722 FSSA Family Resources 500 412.490 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8314 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18.990 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8315 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8316 Payroll Life Insurance 518606 FSSA Family Resources 500 3.250 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8317 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -216.570 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8318 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.450 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8319 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 588.240 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8320 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 635.090 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8321 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 20.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8322 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8323 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.770 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8324 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3201.670 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8325 Payroll Life Insurance 518606 FSSA Family Resources 500 42.660 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8326 Payroll Social Security 516003 Family and Social Svcs Admin 405 -196.070 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8327 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 9.080 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8328 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8329 Health Insurance 518161 FSSA Family Resources 500 1256.330 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8330 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8331 Anthem Vision 518800 Early Child Learning 501 3.040 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8332 Health Insurance 518161 FSSA Mental Health and Addiction 410 1940.920 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8333 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 596.900 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8334 Health Insurance 518161 FSSA Mental Health and Addiction 410 314.500 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8335 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9254.810 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8336 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8337 Payroll Anthem Dental Trad 518796 FSSA Aging 498 77.580 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8338 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8339 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 389.790 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8340 Payroll Social Security 516003 Madison State Hospital 430 40.530 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8341 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1772.040 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8342 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.650 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8343 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8344 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 16.770 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8345 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8346 Payroll PERF State Share 517005 FSSA Aging 498 66.150 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8347 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8348 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8349 Health Savings Account 519722 FSSA Family Resources 500 93.160 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8350 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 22.650 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8351 Payroll PERF State Share 517005 Early Child Learning 501 401.650 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8352 Anthem Vision 518800 FSSA Aging 498 0.360 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8353 Payroll Social Security 516003 Family and Social Svcs Admin 405 -19879.030 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8354 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 198.470 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8355 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.910 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8356 Health Insurance 518161 Madison State Hospital 430 103.530 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8357 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 37.300 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8358 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8359 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 11.870 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8360 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 381.790 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8361 Anthem Vision 518800 FSSA Mental Health and Addiction 410 8.970 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8362 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8363 Health Insurance 518161 Family and Social Svcs Admin 405 -87.870 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8364 Payroll Social Security 516003 FSSA Family Resources 500 3143.590 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8365 Payroll PERF State Share 517005 Richmond State Hospital 440 87.670 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8366 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -29533.320 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8367 Payroll Life Insurance 518606 FSSA Aging 498 0.280 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8368 Payroll Salaries & Wages 510101 FSSA Family Resources 500 43007.870 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8369 Health Savings Account 519722 Family and Social Svcs Admin 405 -2209.430 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8370 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 878.860 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8371 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -3466.770 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8372 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 81.110 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8373 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8374 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.980 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8375 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 26.680 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8376 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8377 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -58.900 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8378 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.140 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8379 Anthem Vision 518800 Family and Social Svcs Admin 405 2.810 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8380 Health Insurance 518161 Family and Social Svcs Admin 405 -36300.940 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8381 Payroll Social Security 516003 FSSA Family Resources 500 679.840 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8382 Health Insurance 518161 FSSA Aging 498 111.270 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8383 Anthem Vision 518800 FSSA Aging 498 8.190 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8384 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.990 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8385 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -77.630 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8386 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 6.070 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8387 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.980 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8388 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.710 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8389 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8390 Health Insurance 518161 Neuro Diagnostic Ins 451 124.230 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8391 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5329.450 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8392 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 6.900 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8393 Anthem Vision 518800 Family and Social Svcs Admin 405 -1.280 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8394 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8395 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 943.810 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8396 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 47.150 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8397 Payroll Salaries & Wages 510101 Early Child Learning 501 3586.140 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8398 Anthem Vision 518800 FSSA Family Resources 500 23.620 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8399 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8400 Payroll Salaries & Wages 510101 Logansport State Hospital 435 670.840 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8401 Health Savings Account 519722 Early Child Learning 501 59.270 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8402 Payroll Employee Assistance 518901 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8403 Health Insurance 518161 Evansville State Hospital 425 103.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8404 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 75.740 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8405 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.880 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8406 Payroll Employee Assistance 518901 FSSA Aging 498 2.980 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8407 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8408 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 17.710 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8409 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -4.730 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8410 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 23.480 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8411 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 394.470 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8412 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8413 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 378.970 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8414 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8415 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8416 Health Savings Account 519722 FSSA Mental Health and Addiction 410 47.440 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8417 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.660 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8418 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 237.770 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8419 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 255.030 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8420 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 189.440 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8421 Payroll Salaries & Wages 510101 FSSA Aging 498 13149.200 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8422 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 37 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8423 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8424 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8425 Health Insurance 518161 Logansport State Hospital 435 124.230 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8426 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.400 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8427 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.160 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8428 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 277.640 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8429 Payroll Social Security 516003 Logansport State Hospital 435 48.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8430 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 8.110 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8431 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 3.280 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8432 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.530 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8433 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8434 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.400 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8435 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.350 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8436 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 159.880 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8437 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5252.150 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8438 Payroll Social Security 516003 FSSA Aging 498 978.550 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8439 Payroll Salaries & Wages 510101 Evansville State Hospital 425 559.040 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8440 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.500 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8441 Health Insurance 518161 Family and Social Svcs Admin 405 874.220 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8442 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1150.500 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8443 Payroll PERF State Share 517005 Evansville State Hospital 425 62.610 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8444 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8445 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 243.670 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8446 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 111.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8447 Payroll Social Security 516003 Evansville State Hospital 425 40.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8448 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.430 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8449 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.820 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8450 Health Savings Account 519722 FSSA Mental Health and Addiction 410 97.660 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8451 Health Insurance 518161 Richmond State Hospital 440 144.930 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8452 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.320 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8453 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.430 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8454 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 12.520 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8455 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.070 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8456 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 72.990 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8457 Payroll Social Security 516003 Family and Social Svcs Admin 405 375.050 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8458 Payroll Salaries & Wages 510101 Evansville State Hospital 425 348.050 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8459 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.900 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8460 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 96.050 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8461 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 25.670 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8462 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 565.500 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8463 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 450.060 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8464 Payroll PERF State Share 517005 FSSA Aging 498 1472.710 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8465 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8466 Payroll Salaries & Wages 510101 FSSA Family Resources 500 23031.210 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8467 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 521.570 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8468 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8469 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 126.550 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8470 Payroll Anthem Dental Trad 518796 Early Child Learning 501 37.400 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8471 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 23.950 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8472 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 20.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8473 Anthem Vision 518800 FSSA Family Resources 500 0.440 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8474 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.310 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8475 Health Savings Account 519722 FSSA Aging 498 6.970 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8476 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8477 Health Savings Account 519722 FSSA Aging 498 7.790 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8478 Health Insurance 518161 Early Child Learning 501 690.180 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8479 Payroll Social Security 516003 Richmond State Hospital 440 34.490 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8480 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 75.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8481 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8482 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.850 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8483 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 329.840 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8484 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -18.900 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8485 Health Savings Account 519722 FSSA Mental Health and Addiction 410 25.960 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8486 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8487 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.200 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8488 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 138.140 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8489 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.550 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8490 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 177.150 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8491 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8492 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11492.420 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8493 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 25.820 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8494 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.140 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8495 Payroll Employee Assistance 518901 Early Child Learning 501 0.990 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8496 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3383.690 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8497 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 952.120 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8498 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.270 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8499 Payroll PERF State Share 517005 Madison State Hospital 430 62.610 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8500 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -289.850 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8501 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 12726.160 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8502 Health Insurance 518161 Madison State Hospital 430 92.020 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8503 Payroll Social Security 516003 FSSA Aging 498 43.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8504 Payroll Life Insurance 518606 FSSA Family Resources 500 29.550 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8505 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8506 Payroll Employee Assistance 518901 FSSA Aging 498 0.070 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8507 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1676.330 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8508 Payroll Social Security 516003 FSSA Family Resources 500 487.080 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8509 Health Savings Account 519722 FSSA Mental Health and Addiction 410 642.410 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8510 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 7.800 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8511 Payroll Salaries & Wages 510101 Logansport State Hospital 435 417.660 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8512 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1664.290 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8513 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.310 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8514 Health Savings Account 519722 FSSA Mental Health and Addiction 410 2357.860 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8515 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 123.920 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8516 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1774 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8517 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 358.580 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8518 Payroll Social Security 516003 Neuro Diagnostic Ins 451 29.560 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8519 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8520 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 409.510 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8521 Health Insurance 518161 Evansville Psych Childrens Ctr 415 20.710 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8522 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.550 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8523 Payroll Salaries & Wages 510101 FSSA Aging 498 590.570 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8524 Health Savings Account 519722 Logansport State Hospital 435 186.880 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8525 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8526 Anthem Vision 518800 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8527 Anthem Vision 518800 FSSA Family Resources 500 6.040 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8528 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.430 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8529 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8530 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 94.370 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8531 Health Insurance 518161 FSSA Aging 498 1629.870 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8532 Anthem Vision 518800 Family and Social Svcs Admin 405 -117.500 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8533 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6725.310 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8534 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.140 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8535 Health Savings Account 519722 Family and Social Svcs Admin 405 -12.510 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8536 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8537 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8538 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.420 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8539 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 69.610 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8540 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -730 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8541 Payroll Life Insurance 518606 FSSA Aging 498 9.340 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8542 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.180 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8543 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -135.600 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8544 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 101.510 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8545 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 50.300 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8546 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.200 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8547 Health Savings Account 519722 Family and Social Svcs Admin 405 -382.770 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8548 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 53.160 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8549 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 107.580 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8550 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 7.540 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8551 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 130.590 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8552 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 670.840 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8553 Payroll Social Security 516003 Early Child Learning 501 252.720 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8554 Health Insurance 518161 Evansville State Hospital 425 92.020 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8555 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 53.220 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8556 Payroll Life Insurance 518606 FSSA Aging 498 0.360 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8557 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 4.930 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8558 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 32.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8559 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 89.150 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8560 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.320 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8561 Anthem Vision 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8562 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 52.250 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8563 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8564 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 14.620 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8565 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1290.260 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8566 Payroll Social Security 516003 Evansville State Hospital 425 24.640 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8567 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8568 Payroll PERF State Share 517005 Logansport State Hospital 435 75.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8569 Health Insurance 518161 FSSA Mental Health and Addiction 410 641.960 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8570 Payroll Life Insurance 518606 Evansville State Hospital 425 0.520 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8571 Payroll Life Insurance 518606 Logansport State Hospital 435 0.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8572 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 201.760 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8573 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8574 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.150 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8575 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8501.070 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8576 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -270901.250 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8577 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8578 Payroll Salaries & Wages 510101 Richmond State Hospital 440 782.650 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8579 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8580 Payroll Life Insurance 518606 Early Child Learning 501 4.150 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8581 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8127.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8582 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 14.090 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8583 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8584 Anthem Vision 518800 FSSA Family Resources 500 5.890 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8585 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.510 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8586 Health Savings Account 519722 Family and Social Svcs Admin 405 -47902.860 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8587 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 264.590 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8588 Anthem Vision 518800 FSSA Mental Health and Addiction 410 5.980 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8589 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 157.560 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8590 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.360 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8591 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.530 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8592 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.750 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8593 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.130 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8594 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -982.200 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8595 Payroll PERF State Share 517005 FSSA Family Resources 500 753.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8596 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 34.580 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8597 Payroll Salaries & Wages 510101 FSSA Aging 498 5968.680 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8598 Health Insurance 518161 FSSA Mental Health and Addiction 410 1543.700 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8599 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8600 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8601 Health Savings Account 519722 Family and Social Svcs Admin 405 1475.590 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8602 Health Savings Account 519722 FSSA Aging 498 99.790 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8603 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8604 Payroll PERF State Share 517005 FSSA Family Resources 500 4816.860 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8605 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.100 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8606 Anthem Vision 518800 Family and Social Svcs Admin 405 2.800 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8607 Health Insurance 518161 FSSA Family Resources 500 1201.880 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8608 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 183.320 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8609 Health Insurance 518161 FSSA Family Resources 500 6156.870 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8610 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.740 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8611 Health Insurance 518161 Early Child Learning 501 945.550 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8612 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1049.320 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8613 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8614 Health Insurance 518161 FSSA Aging 498 107.760 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8615 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 46.780 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8616 Payroll PERF State Share 517005 FSSA Family Resources 500 2579.490 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8617 Payroll Social Security 516003 FSSA Aging 498 33.620 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8618 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.810 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8619 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 44.570 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8620 Payroll Salaries & Wages 510101 Madison State Hospital 430 559.040 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8621 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8622 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 252.970 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8623 Payroll PERF State Share 517005 Logansport State Hospital 435 46.780 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8624 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 110.100 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8625 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8626 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8627 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14478.190 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8628 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9925.630 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8629 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 16.640 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8630 Anthem Vision 518800 Family and Social Svcs Admin 405 2.380 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8631 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 44.300 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8632 Anthem Vision 518800 Family and Social Svcs Admin 405 -0.830 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8633 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -54.530 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8634 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -42.240 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8635 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.440 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8636 Health Savings Account 519722 FSSA Family Resources 500 373.770 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8637 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.790 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8638 Health Savings Account 519722 FSSA Family Resources 500 91.130 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8639 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 30.480 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8640 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.360 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8641 Payroll Life Insurance 518606 Logansport State Hospital 435 0.600 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8642 Health Savings Account 519722 Evansville State Hospital 425 6.340 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8643 Health Insurance 518161 FSSA Mental Health and Addiction 410 1783.740 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8644 Health Savings Account 519722 FSSA Aging 498 7.610 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8645 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.450 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8646 Health Savings Account 519722 Family and Social Svcs Admin 405 -2027.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8647 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8648 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8649 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8650 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8651 Anthem Vision 518800 FSSA Family Resources 500 0.980 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8652 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.240 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8653 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 16.480 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8654 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.560 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8655 Payroll Social Security 516003 FSSA Aging 498 39.440 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8656 Payroll Employee Assistance 518901 FSSA Aging 498 0.130 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8657 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.600 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8658 Health Insurance 518161 FSSA Family Resources 500 1224.120 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8659 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 99.690 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8660 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 837.090 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8661 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 29.210 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8662 Anthem Vision 518800 Early Child Learning 501 2.860 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8663 Payroll PERF State Share 517005 FSSA Family Resources 500 96.780 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8664 Payroll Life Insurance 518606 FSSA Family Resources 500 38.960 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8665 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 21.300 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8666 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.600 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8667 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8668 Payroll Salaries & Wages 510101 Richmond State Hospital 440 554.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8669 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8670 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 911.320 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8671 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -203.880 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8672 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.600 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8673 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8674 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7416.050 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8675 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.380 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8676 Payroll PERF State Share 517005 Madison State Hospital 430 44.790 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8677 Payroll Social Security 516003 Logansport State Hospital 435 33.570 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8678 Health Insurance 518161 Family and Social Svcs Admin 405 738.490 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8679 Anthem Vision 518800 Richmond State Hospital 440 0.450 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8680 Anthem Vision 518800 Logansport State Hospital 435 0.380 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8681 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.320 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8682 Payroll Salaries & Wages 510101 FSSA Family Resources 500 864.050 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8683 Payroll Social Security 516003 FSSA Family Resources 500 61.870 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8684 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2364.190 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8685 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.100 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8686 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.740 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8687 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 442.750 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8688 Health Savings Account 519722 Family and Social Svcs Admin 405 -3.210 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8689 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 118.590 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8690 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.810 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8691 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1543.910 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8692 Health Insurance 518161 FSSA Aging 498 121.340 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8693 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 16.050 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8694 Health Insurance 518161 Family and Social Svcs Admin 405 51.430 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8695 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.750 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8696 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3670.260 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8697 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.160 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8698 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8699 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 4403.630 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8700 Anthem Vision 518800 FSSA Family Resources 500 5.940 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8701 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -199423.100 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8702 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -18 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8703 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.770 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8704 Health Insurance 518161 FSSA Family Resources 500 184.210 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8705 Payroll Social Security 516003 Family and Social Svcs Admin 405 -115.210 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8706 Payroll Life Insurance 518606 FSSA Family Resources 500 1.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8707 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.470 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8708 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.030 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8709 Payroll Social Security 516003 FSSA Family Resources 500 2193.650 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8710 Payroll Life Insurance 518606 FSSA Family Resources 500 3.230 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8711 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7145.210 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8712 Health Insurance 518161 Madison State Hospital 430 101.230 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8713 Payroll Employee Assistance 518901 FSSA Family Resources 500 9 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8714 Payroll Anthem Dental Trad 518796 Early Child Learning 501 35.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8715 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 81.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8716 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 830.600 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8717 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 399.680 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8718 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8719 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8720 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 222.490 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8721 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 12.020 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8722 Payroll Salaries & Wages 510101 FSSA Aging 498 8281 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8723 Payroll Social Security 516003 Evansville State Hospital 425 28.410 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8724 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8725 Payroll Social Security 516003 FSSA Aging 498 613.290 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8726 Payroll Salaries & Wages 510101 FSSA Aging 498 549.460 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8727 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8728 Payroll PERF State Share 517005 Logansport State Hospital 435 52.940 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8729 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.180 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8730 Payroll Salaries & Wages 510101 FSSA Family Resources 500 30376.770 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8731 Health Insurance 518161 Logansport State Hospital 435 119.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8732 Health Insurance 518161 FSSA Mental Health and Addiction 410 566.030 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8733 Payroll Social Security 516003 Madison State Hospital 430 28.410 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8734 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -157.740 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8735 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.970 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8736 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1152.030 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8737 Health Insurance 518161 Evansville Psych Childrens Ctr 415 20.710 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8738 Payroll Social Security 516003 Richmond State Hospital 440 39.390 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8739 Health Insurance 518161 Family and Social Svcs Admin 405 -33082.330 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8740 Payroll Life Insurance 518606 FSSA Aging 498 0.430 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8741 Health Insurance 518161 Evansville State Hospital 425 101.230 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8742 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 248.420 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8743 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.900 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8744 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8745 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 35.350 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8746 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 552.050 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8747 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.350 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8748 Health Insurance 518161 Logansport State Hospital 435 124.230 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8749 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8750 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.270 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8751 Payroll PERF State Share 517005 FSSA Aging 498 61.280 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8752 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.400 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8753 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 54.970 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8754 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.560 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8755 Health Savings Account 519722 Family and Social Svcs Admin 405 -1708.640 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8756 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -1.030 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8757 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -914.290 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8758 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7145.210 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8759 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8760 Health Savings Account 519722 FSSA Family Resources 500 6.640 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8761 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.730 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8762 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.690 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8763 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8764 Health Savings Account 519722 Logansport State Hospital 435 7.500 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8765 Payroll Employee Assistance 518901 Early Child Learning 501 0.930 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8766 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 240.570 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8767 Payroll PERF State Share 517005 FSSA Aging 498 61.540 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8768 Health Savings Account 519722 FSSA Aging 498 83.860 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8769 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -743.260 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8770 Health Insurance 518161 Early Child Learning 501 890.330 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8771 Payroll Life Insurance 518606 Early Child Learning 501 3.850 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8772 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8773 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.370 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8774 Payroll Employee Assistance 518901 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8775 Health Insurance 518161 FSSA Mental Health and Addiction 410 1678.250 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8776 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.070 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8777 Health Savings Account 519722 Family and Social Svcs Admin 405 -21.840 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8778 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8779 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 26.410 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8780 Payroll PERF State Share 517005 Logansport State Hospital 435 54.970 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8781 Payroll Life Insurance 518606 FSSA Family Resources 500 3.230 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8782 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8783 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8784 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 214.360 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8785 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7470.670 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8786 Health Insurance 518161 Family and Social Svcs Admin 405 660.270 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8787 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 26.120 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8788 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8115.630 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8789 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8790 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.270 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8791 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.400 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8792 Payroll Social Security 516003 Family and Social Svcs Admin 405 227.170 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8793 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.970 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8794 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 20.440 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8795 Health Savings Account 519722 FSSA Mental Health and Addiction 410 35.910 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8796 Health Savings Account 519722 FSSA Family Resources 500 91.130 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8797 Payroll Life Insurance 518606 FSSA Aging 498 0.440 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8798 Payroll PERF State Share 517005 FSSA Family Resources 500 2934.270 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8799 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3198.680 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8800 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -5847.330 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8801 Health Insurance 518161 FSSA Mental Health and Addiction 410 213.250 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8802 Payroll Social Security 516003 Madison State Hospital 430 29.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8803 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 59.800 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8804 Payroll Salaries & Wages 510101 FSSA Family Resources 500 26198.820 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8805 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 114.870 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8806 Payroll Social Security 516003 FSSA Aging 498 527.570 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8807 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -160193.820 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8808 Health Savings Account 519722 FSSA Mental Health and Addiction 410 103.550 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8809 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8810 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 224.130 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8811 Payroll Salaries & Wages 510101 Early Child Learning 501 2122.150 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8812 Health Insurance 518161 FSSA Family Resources 500 4876.590 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8813 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 556.130 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8814 Payroll Life Insurance 518606 FSSA Family Resources 500 1.130 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8815 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1157.400 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8816 Health Insurance 518161 FSSA Family Resources 500 1224.120 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8817 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 16.410 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8818 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -164.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8819 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8820 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4805.870 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8821 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -61.910 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8822 Health Savings Account 519722 FSSA Aging 498 7.330 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8823 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 12.600 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8824 Payroll Salaries & Wages 510101 Evansville State Hospital 425 409.040 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8825 Payroll Salaries & Wages 510101 Richmond State Hospital 440 572.650 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8826 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8827 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 19.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8828 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8829 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8830 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -22.290 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8831 Anthem Vision 518800 Family and Social Svcs Admin 405 -1.980 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8832 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8833 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 836.710 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8834 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8835 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8836 Health Savings Account 519722 FSSA Mental Health and Addiction 410 18.310 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8837 Anthem Vision 518800 FSSA Family Resources 500 1.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8838 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8839 Health Savings Account 519722 FSSA Aging 498 75.640 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8840 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1993.590 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8841 Payroll Life Insurance 518606 Early Child Learning 501 2.750 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8842 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 490.840 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8843 Payroll Employee Assistance 518901 FSSA Aging 498 1.970 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8844 Payroll Social Security 516003 Evansville State Hospital 425 29.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8845 Health Insurance 518161 Family and Social Svcs Admin 405 -203.090 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8846 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8847 Payroll PERF State Share 517005 Evansville State Hospital 425 45.810 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8848 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 223.280 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8849 Anthem Vision 518800 FSSA Aging 498 5.620 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8850 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 26.300 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8851 Payroll Life Insurance 518606 Logansport State Hospital 435 0.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8852 Payroll Life Insurance 518606 FSSA Aging 498 4.340 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8853 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 13.650 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8854 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8855 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11585.690 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8856 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.850 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8857 Payroll Salaries & Wages 510101 Logansport State Hospital 435 490.840 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8858 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 358.260 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8859 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.450 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8860 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8861 Payroll PERF State Share 517005 Early Child Learning 501 237.680 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8862 Anthem Vision 518800 FSSA Aging 498 0.380 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8863 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.270 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8864 Health Savings Account 519722 Family and Social Svcs Admin 405 41.390 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8865 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1291.330 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8866 Anthem Vision 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8867 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 87.170 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8868 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8869 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8870 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 139.150 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8871 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8872 Payroll Salaries & Wages 510101 FSSA Aging 498 547.110 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8873 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.440 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8874 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.750 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8875 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.510 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8876 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8877 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.190 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8878 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.160 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8879 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 785.990 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8880 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8881 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8882 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.600 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8883 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.740 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8884 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.820 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8885 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.370 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8886 Health Insurance 518161 FSSA Mental Health and Addiction 410 494.700 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8887 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8888 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.480 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8889 Payroll Salaries & Wages 510101 FSSA Aging 498 7125.950 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8890 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8891 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 287.090 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8892 Payroll Social Security 516003 Neuro Diagnostic Ins 451 33.570 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8893 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8894 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 8.050 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8895 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 6.480 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8896 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 765.360 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8897 Payroll Employee Assistance 518901 Early Child Learning 501 0.720 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8898 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8899 Payroll Anthem Dental Trad 518796 FSSA Aging 498 58.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8900 Health Insurance 518161 FSSA Aging 498 116.950 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8901 Health Insurance 518161 FSSA Family Resources 500 345.090 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8902 Health Insurance 518161 FSSA Mental Health and Addiction 410 253.130 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8903 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.630 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8904 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8905 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3.370 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8906 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8907 Anthem Vision 518800 Family and Social Svcs Admin 405 -115.660 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8908 Health Insurance 518161 Neuro Diagnostic Ins 451 119.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8909 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 7.580 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8910 Payroll Social Security 516003 FSSA Family Resources 500 1885.980 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8911 Payroll Employee Assistance 518901 FSSA Aging 498 2.420 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8912 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 23.540 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8913 Health Insurance 518161 Evansville Psych Childrens Ctr 415 20.710 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8914 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.500 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8915 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 730.330 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8916 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.110 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8917 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8918 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -15.090 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8919 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 213.780 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8920 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 44.770 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8921 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1528.260 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8922 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.710 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8923 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.510 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8924 Payroll PERF State Share 517005 FSSA Family Resources 500 800.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8925 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 17.550 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8926 Health Savings Account 519722 Madison State Hospital 430 6.340 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8927 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.500 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8928 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 45.850 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8929 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8930 Payroll Salaries & Wages 510101 Madison State Hospital 430 409.040 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8931 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 52.940 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8932 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8933 Payroll PERF State Share 517005 Early Child Learning 501 333.710 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8934 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8935 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 74 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8936 Health Savings Account 519722 Family and Social Svcs Admin 405 46.280 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8937 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 154.460 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8938 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21766.950 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8939 Payroll Salaries & Wages 510101 FSSA Family Resources 500 880.420 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8940 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2085.750 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8941 Payroll Social Security 516003 Early Child Learning 501 142.350 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8942 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 19 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8943 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3953.120 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8944 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 233.590 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8945 Payroll PERF State Share 517005 FSSA Family Resources 500 98.600 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8946 Health Savings Account 519722 Early Child Learning 501 55.810 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8947 Health Insurance 518161 Richmond State Hospital 440 144.930 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8948 Payroll Life Insurance 518606 FSSA Aging 498 6.250 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8949 Health Savings Account 519722 Richmond State Hospital 440 8.800 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8950 Health Insurance 518161 Richmond State Hospital 440 140.330 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8951 Payroll Social Security 516003 Family and Social Svcs Admin 405 257.250 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8952 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 243.470 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8953 Payroll Social Security 516003 Neuro Diagnostic Ins 451 34.870 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8954 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 214.360 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8955 Payroll PERF State Share 517005 FSSA Family Resources 500 3402.170 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8956 Anthem Vision 518800 FSSA Family Resources 500 18.270 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8957 Health Savings Account 519722 FSSA Mental Health and Addiction 410 41.970 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8958 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 40.100 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8959 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8960 Payroll Social Security 516003 Early Child Learning 501 206.660 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8961 Payroll Social Security 516003 FSSA Aging 498 39.250 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8962 Anthem Vision 518800 FSSA Family Resources 500 5.940 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8963 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8964 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.600 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8965 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.200 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8966 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.650 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8967 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3346.660 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8968 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 84.900 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8969 Payroll Salaries & Wages 510101 Logansport State Hospital 435 472.660 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8970 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.180 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8971 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.840 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8972 Payroll Social Security 516003 Family and Social Svcs Admin 405 -158.180 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8973 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 191.470 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8974 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.510 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8975 Health Insurance 518161 Early Child Learning 501 690.180 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8976 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.450 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8977 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.130 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8978 Payroll Anthem Dental Trad 518796 FSSA Aging 498 68.350 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8979 Health Insurance 518161 Madison State Hospital 430 103.530 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8980 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.730 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8981 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 9.360 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8982 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8983 Payroll Salaries & Wages 510101 Early Child Learning 501 2979.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8984 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 411.080 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8985 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.710 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8986 Health Insurance 518161 FSSA Family Resources 500 5551.890 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8987 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.800 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8988 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8989 Payroll Social Security 516003 FSSA Family Resources 500 519.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8990 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8991 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 472.660 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8992 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 70.920 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8993 Payroll Salaries & Wages 510101 Evansville State Hospital 425 399.950 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8994 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.180 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8995 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.060 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8996 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.270 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8997 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5982.710 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8998 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 81.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8999 Payroll Social Security 516003 Richmond State Hospital 440 40.670 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9000 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 171.170 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9001 Payroll PERF State Share 517005 FSSA Aging 498 927.480 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9002 Payroll PERF State Share 517005 Madison State Hospital 430 45.810 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9003 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 264.780 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9004 Anthem Vision 518800 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9005 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.700 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9006 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -43.660 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9007 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 62.570 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9008 Health Savings Account 519722 FSSA Family Resources 500 320.720 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9009 Anthem Vision 518800 Family and Social Svcs Admin 405 2.120 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9010 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 148.390 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9011 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 214.840 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9012 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 112.500 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9013 Payroll Social Security 516003 Logansport State Hospital 435 34.870 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9014 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.660 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9015 Payroll Life Insurance 518606 Evansville State Hospital 425 0.520 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9016 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 25.920 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9017 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9018 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 297.780 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9019 Health Insurance 518161 Family and Social Svcs Admin 405 -28278.760 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9020 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.400 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9021 Anthem Vision 518800 FSSA Aging 498 6.790 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9022 Health Insurance 518161 Neuro Diagnostic Ins 451 124.230 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9023 Anthem Vision 518800 Family and Social Svcs Admin 405 -140.050 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9024 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.790 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9025 Health Insurance 518161 FSSA Aging 498 1435.670 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9026 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 179.140 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9027 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9028 Payroll Social Security 516003 FSSA Family Resources 500 62.990 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9029 Payroll Salaries & Wages 510101 Madison State Hospital 430 399.950 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9030 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 374.830 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9031 Payroll PERF State Share 517005 Evansville State Hospital 425 44.790 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9032 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9033 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 160.900 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9034 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9035 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.100 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9036 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.700 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9037 Payroll Life Insurance 518606 FSSA Family Resources 500 33.610 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9038 Payroll Life Insurance 518606 Richmond State Hospital 440 0.720 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9039 Payroll Life Insurance 518606 Evansville State Hospital 425 0.510 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9040 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.730 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9041 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.960 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9042 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9043 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -17570.550 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9044 Payroll Life Insurance 518606 Madison State Hospital 430 0.510 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9045 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.680 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9046 Payroll Social Security 516003 FSSA Family Resources 500 519.210 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9047 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -231.150 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9048 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.360 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9049 Health Savings Account 519722 FSSA Mental Health and Addiction 410 20.330 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9050 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 95.970 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9051 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9052 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9053 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 100.400 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9054 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 89.380 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9055 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.730 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9056 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 63.660 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9057 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.160 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9058 Anthem Vision 518800 FSSA Family Resources 500 21.420 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9059 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -5812.010 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9060 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9061 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 11.990 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9062 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.730 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9063 Payroll PERF State Share 517005 Richmond State Hospital 440 64.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9064 Health Insurance 518161 FSSA Aging 498 1471.800 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9065 Payroll PERF State Share 517005 Richmond State Hospital 440 62.100 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9066 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9067 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9068 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 108.880 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9069 Payroll PERF State Share 517005 FSSA Aging 498 798.110 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9070 Health Savings Account 519722 FSSA Family Resources 500 21.630 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9071 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 3783.550 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9072 Health Insurance 518161 Evansville State Hospital 425 103.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9073 Health Savings Account 519722 FSSA Mental Health and Addiction 410 107.180 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9074 Payroll PERF State Share 517005 FSSA Family Resources 500 800.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9075 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 592.150 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9076 Telecom Management 652131 Criminal Justice Institute 32 356.960 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9077 Telecom Management 652131 Economic Development Corp 260 7.760 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9078 Telecom Management 652131 State Employees Appeals Comm 74 11.640 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 9079 Payroll Anthem Dental Trad 518796 Attorney General 46 -134.940 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9080 Telecom Management 652131 State Comptroller 50 287.120 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9081 WebEx 659284 Attorney General 46 155.540 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9082 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9083 Payroll Life Insurance 518606 Attorney General 46 -61.480 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9084 Payroll Anthem Dental Trad 518796 Attorney General 46 -83.040 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9085 Telecom Management 652131 New Castle Correctonal Fclty. 645 7.760 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 9086 Telecom Management 652131 Natural Resources 300 97 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9087 Telecom Management 652131 Natural Resources 300 618.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9088 Payroll Anthem Dental Trad 518796 Attorney General 46 -354.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9089 Telecom Management 652131 Tax Court 28 38.800 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 9090 Telecom Management 652131 Education Employment Rel Brd 505 85.360 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9091 Telecom Management 652131 Correction 615 58.200 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9092 Payroll Anthem Dental Trad 518796 Attorney General 46 -134.940 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9093 Payroll Salaries & Wages 510101 Attorney General 46 -34080.280 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9094 Telecom Management 652131 Correction 615 2312.480 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9095 Anthem Vision 518800 Attorney General 46 -22.620 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9096 Payroll Social Security 516003 Attorney General 46 -2316.270 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9097 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9098 Payroll Social Security 516003 Attorney General 46 -1606.920 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9099 Telecom Management 652131 State Police 100 12164 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9100 Payroll Social Security 516003 Attorney General 46 -1510.030 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9101 Telecom Management 652131 Indiana Dept of Health 400 174.600 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9102 Anthem Vision 518800 Attorney General 46 -22.620 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9103 Telecom Management 652131 Madison State Hospital 430 186.240 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9104 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -1038.240 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9105 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9106 Payroll Social Security 516003 Attorney General 46 -2276.050 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9107 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -863.590 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9108 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 46.560 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9109 Telecom Management 652131 Reception Diagnostic Ctr 695 151.320 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9110 Anthem CDHP 2 518107 Attorney General 46 -1835.520 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9111 Telecom Management 652131 Labor 225 7.760 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6321210 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9112 Telecom Management 652131 Environmental Management 495 58.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9113 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -589.940 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9114 Payroll Anthem Dental Trad 518796 Attorney General 46 -300.300 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9115 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9116 Telecom Management 652131 Dept of Administration 61 1001.040 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9117 Telecom Management 652131 Correction 615 19.400 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9118 Telecom Management 652131 Local Gov Finance 215 197.880 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9119 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -1320.200 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9120 Telecom Management 652131 IN Archives and Records Admin 62 170.720 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9121 Telecom Management 652131 Camp Summit Corr 661 34.920 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 9122 Telecom Management 652131 Court of Appeals 23 613.040 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 9123 Telecom Management 652131 Governor's Workforce Cabinet 512 11.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6321957 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 9124 Payroll Salaries & Wages 510101 Attorney General 46 -28784.990 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9125 Telecom Management 652131 Correction 615 31.040 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9126 Telecom Management 652131 Family and Social Svcs Admin 405 1691.680 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9127 Telecom Management 652131 Rockville Corr 685 77.600 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9128 Payroll PERF State Share 517005 Attorney General 46 -775.400 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9129 Telecom Management 652131 Worker's Comp Brd 220 62.080 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9130 Telecom Management 652131 Brd of Animal Health 351 283.240 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9131 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9132 Telecom Management 652131 FSSA Mental Health and Addiction 410 34.920 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9133 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9134 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9135 Telecom Management 652131 Agriculture 36 128.040 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9136 Telecom Management 652131 Lieutenant Governor's Office 38 186.240 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9137 Telecom Management 652131 FSSA Family Resources 500 50.440 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9138 Telecom Management 652131 Comm for Higher Education 719 124.160 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9139 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9140 Telecom Management 652131 FSSA Mental Health and Addiction 410 15.520 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9141 Payroll Employee Assistance 518901 Attorney General 46 -2.100 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9142 Telecom Management 652131 School for the Deaf 560 236.680 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9143 Citrix 652370 Attorney General 46 3100 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9144 Telecom Management 652131 Richmond State Hospital 440 1140.720 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9145 Telecom Management 652131 Legislative Services 17 3.880 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-03-08T00:00:00 6321107 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 9146 Telecom Management 652131 Ofc of Management and Budget 55 3.880 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9147 Payroll Salaries & Wages 510101 Attorney General 46 -21624.200 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9148 Telecom Management 652131 Correction 615 58.200 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9149 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9150 Cellular Phone Service 652110 Attorney General 46 121.270 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9151 Telecom Management 652131 Pendleton Juvenile Corr 655 23.280 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9152 Payroll Social Security 516003 Attorney General 46 -3932.330 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9153 Telecom Management 652131 Natural Resources 300 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9154 Payroll Disability 519006 Attorney General 46 -57.830 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9155 Telephone - Remote 652137 Attorney General 46 79.640 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9156 Telecom Management 652131 State Prison 620 81.480 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9157 Payroll Salaries & Wages 510101 Attorney General 46 -56529.980 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9158 HSA Health Savings Acct 2 519725 Attorney General 46 -8826.080 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9159 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 49.440 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9160 Telecom Management 652131 Economic Development Corp 260 7.760 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9161 Telecom Management 652131 Putnamville Corr 650 186.240 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9162 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -937.220 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9163 Payroll PERF State Share 517005 Attorney General 46 -5379.720 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9164 Anthem Vision 518800 Attorney General 46 -22.620 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9165 Telecom Management 652131 Attorney General 46 1443.360 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9166 Telecom Management 652131 Labor 225 100.880 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9167 Telecom Management 652131 Ofc Admin Law Proceedings 77 202.890 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9168 Telecom Management 652131 Pendleton Corr 630 85.360 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9169 Anthem Vision 518800 Attorney General 46 -13.920 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9170 Telecom Management 652131 Indiana Election Division 63 46.560 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9171 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -648.700 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9172 Payroll Life Insurance 518606 Attorney General 46 -43.940 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9173 Telecom Management 652131 Prosecuting Attorneys Cncl 39 124.160 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 9174 Payroll Social Security 516003 Attorney General 46 -3562.660 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9175 Anthem CDHP1 518105 Attorney General 46 -8489.120 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9176 Web Collaboration 659281 Attorney General 46 8 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9177 Telecom Management 652131 Education 700 19.400 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9178 Telecom Management 652131 IN Destination Devel Corp 37 3.880 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-03-08T00:00:00 6321120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9179 Payroll Life Insurance 518606 Attorney General 46 -36.920 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9180 Payroll PERF State Share 517005 Attorney General 46 -6331.390 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9181 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9182 Telecom Management 652131 Veterans Affairs 160 236.680 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9183 Anthem CDHP1 518105 Attorney General 46 -7164.300 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9184 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9185 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1022.450 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9186 Telecom Management 652131 IN Destination Devel Corp 37 89.240 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9187 Payroll Social Security 516003 Attorney General 46 -490.930 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9188 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -281.190 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9189 Payroll Disability 519006 Attorney General 46 -22.120 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9190 Telecom Management 652131 Economic Development Corp 260 620.800 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9191 Telecom Management 652131 Education 700 3.880 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9192 Payroll PERF State Share 517005 Attorney General 46 -2421.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9193 Cyber Security-Baseline 659304 Attorney General 46 11099.500 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9194 Anthem CDHP1 518105 Attorney General 46 -8489.120 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9195 Telecom Management 652131 Women's Prison 640 73.720 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9196 Payroll Anthem Dental Trad 518796 Attorney General 46 -134.940 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9197 Telecom Management 652131 Edinburgh Corr 697 54.320 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9198 HR Application Services 659295 Attorney General 46 8282.570 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9199 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -719.810 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9200 Network Services 652156 Attorney General 46 1966.580 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9201 Payroll Life Insurance 518606 Attorney General 46 -14.880 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9202 Vizio Subscriptions 652081 Attorney General 46 64.620 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9203 Payroll Social Security 516003 Attorney General 46 -2099 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9204 Payroll Disability 519006 Attorney General 46 -20.120 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9205 Payroll PERF State Share 517005 Attorney General 46 -1354.740 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9206 Payroll Disability 519006 Attorney General 46 -37.570 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9207 Telecom Management 652131 Education 700 15.520 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9208 Telecom Management 652131 Dept of Administration 61 58.200 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9209 Telecom Management 652131 Lieutenant Governor's Office 38 112.520 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9210 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -281.190 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9211 Payroll Employee Assistance 518901 Attorney General 46 -4.620 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9212 Telecom Management 652131 Logansport Juvenile Corr 616 23.280 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9213 Telecom Management 652131 Public Defender Council 610 73.720 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9214 PC Refresh Upgrade 653901 Attorney General 46 298.680 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9215 Telecom Management 652131 Revenue 90 2316.360 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9216 Telecom Management 652131 Education 700 682.880 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9217 Telecom Management 652131 Motor Vehicles 235 1070.130 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9218 Telecom Management 652131 Lobby Registration Comm 15 27.160 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 9219 Payroll PERF State Share 517005 Attorney General 46 -2202.330 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9220 GoAnywhere 652375 Attorney General 46 3.300 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9221 Telecom Management 652131 War Memorials Comm 315 93.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9222 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9223 Telecom Management 652131 Library 730 228.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9224 Telecom Management 652131 FSSA Mental Health and Addiction 410 391.880 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9225 Payroll Salaries & Wages 510101 Attorney General 46 -31240.300 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9226 Anthem Vision 518800 Attorney General 46 -28.860 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9227 Anthem Vision 518800 Attorney General 46 -8.700 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9228 Anthem Vision 518800 Attorney General 46 -24.420 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9229 Telecom Management 652131 Evansville Psych Childrens Ctr 415 186.240 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9230 Voice or Data Equip Inv 652109 Attorney General 46 298.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9231 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9232 Cloud Hosting Services 659264 Attorney General 46 0.960 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9233 Payroll Anthem Dental Trad 518796 Attorney General 46 -354.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9234 Telecom Management 652131 Dept of Administration 61 15.520 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9235 Remote IP Phone 652134 Attorney General 46 4558.390 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9236 Telecom Management 652131 Early Child Learning 501 11.640 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-08T00:00:00 6321932 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9237 Telecom Management 652131 Economic Development Corp 260 50.440 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9238 Anthem CDHP1 518105 Attorney General 46 -9542.180 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9239 Telecom Management 652131 Correctional Industrial Fac 635 81.480 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 9240 Telecom Management 652131 Madison Corr 667 131.920 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9241 Extranet FTP Services 652360 Attorney General 46 35 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9242 Payroll Def Comp - StateMatch 519503 Attorney General 46 -120 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9243 Payroll Salaries & Wages 510101 Attorney General 46 -6923.100 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9244 Telecom Management 652131 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-08T00:00:00 6321923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9245 Telecom Management 652131 Treasurer of State 48 131.920 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9246 Telecom Management 652131 Correction 615 23.280 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9247 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9248 Telecom Management 652131 Attorney General 46 15.520 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9249 Payroll Life Insurance 518606 Attorney General 46 -39.930 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9250 Payroll PERF State Share 517005 Attorney General 46 -2687.490 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9251 Payroll Social Security 516003 Attorney General 46 -1791.020 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9252 Telecom Management 652131 Branchville Corr 675 77.600 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9253 Telecom Management 652131 Larue Carter Hospital 450 100.880 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-08T00:00:00 6321914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 9254 Payroll Salaries & Wages 510101 Attorney General 46 -12096.180 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9255 Telecom Management 652131 Arts Comm 705 65.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9256 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9257 Payroll Life Insurance 518606 Attorney General 46 -30.550 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9258 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -362.870 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9259 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -281.190 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9260 Payroll Anthem Dental Trad 518796 Attorney General 46 -51.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9261 Telecom Management 652131 Brd of Tax Review 217 58.200 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9262 Telecom Management 652131 Management Performance Hub 60 139.680 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9263 Telecom Management 652131 Charter School Brd 704 31.040 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9264 Anthem Vision 518800 Attorney General 46 -22.620 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9265 Payroll Disability 519006 Attorney General 46 -24.550 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9266 Telecom Management 652131 Toxicology 115 112.520 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9267 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9268 Telecom Management 652131 Professional Licensing 250 15.520 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9269 Telecom Management 652131 Budget Agency 57 194 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9270 Telephone - Centrex 652130 Attorney General 46 64.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9271 Payroll PERF State Share 517005 Attorney General 46 -3498.940 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9272 Payroll Disability 519006 Attorney General 46 -34.870 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9273 Telecom Management 652131 Family and Social Svcs Admin 405 15.520 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9274 Telecom Management 652131 Miami Corr 618 116.400 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9275 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -207.700 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9276 HSA Health Savings Acct 2 519725 Attorney General 46 -121.200 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9277 Telecom Management 652131 FSSA Family Resources 500 3142.800 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9278 Payroll Life Insurance 518606 Attorney General 46 -28.080 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9279 Telecom Management 652131 Comm for Higher Education 719 11.640 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-08T00:00:00 6322022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9280 Telecom Management 652131 FSSA Family Resources 500 11.640 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9281 Payroll Disability 519006 Attorney General 46 -47.560 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9282 Payroll Social Security 516003 Attorney General 46 -877.590 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9283 Payroll PERF State Share 517005 Attorney General 46 -3223.870 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9284 Telecom Management 652131 Indiana Dept of Health 400 1055.360 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9285 Telecom Management 652131 Parole Division 621 849.720 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9286 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -562.380 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9287 Telecom Management 652131 Child Services 502 35067.440 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9288 Anthem Vision 518800 Attorney General 46 -28.860 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9289 Acrobat Pro Subscription 652393 Attorney General 46 290 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9290 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9291 Telecom Management 652131 Indiana Dept of Health 400 69.840 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9292 Telecom Management 652131 FSSA Aging 498 58.200 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9293 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 42.680 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9294 Payroll Life Insurance 518606 Attorney General 46 -25.480 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9295 Payroll Disability 519006 Attorney General 46 -29.450 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9296 Telecom Management 652131 Criminal Justice Institute 32 7.760 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9297 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1441.020 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9298 Seat Charge 652072 Attorney General 46 36534.510 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9299 Telecom Management 652131 Logansport State Hospital 435 1908.960 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9300 Telecom Management 652131 Plainfield Corr 690 197.880 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9301 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -393.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9302 Telecom Management 652131 Evansville State Hospital 425 1148.480 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9303 Database Hosting 659266 Attorney General 46 187.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9304 Payroll Salaries & Wages 510101 Attorney General 46 -23995.270 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9305 800# Service 652151 Attorney General 46 385.380 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9306 Anthem Vision 518800 Attorney General 46 -28.860 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9307 Telecom Management 652131 Ofc of Inspector General 75 77.600 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9308 Telecom Management 652131 Indpls Adult Edu/Reentry 660 3.880 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-03-08T00:00:00 6322001 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 9309 Telecom Management 652131 Wabash Valley Corr 665 325.920 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9310 Payroll Employee Assistance 518901 Attorney General 46 -3.360 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9311 Telecom Management 652131 Chain O' Lakes Corr 614 38.800 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 9312 Telecom Management 652131 Professional Licensing 250 11.640 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9313 Payroll Salaries & Wages 510101 Attorney General 46 -48033.340 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9314 Telecom Management 652131 Natural Resources 300 337.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9315 Telecom Management 652131 FSSA Family Resources 500 209.520 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9316 Telecom Management 652131 Environmental Management 495 162.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9317 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9318 Payroll Salaries & Wages 510101 Attorney General 46 -19663.540 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9319 Data Storage 659270 Attorney General 46 1.750 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9320 Telecom Management 652131 Correction 615 120.280 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9321 Anthem CDHP1 518105 Attorney General 46 -2822.060 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9322 Telecom Management 652131 Environmental Management 495 818.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9323 Payroll Life Insurance 518606 Attorney General 46 -72.670 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9324 Telecom Management 652131 Westville Corr 680 116.400 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9325 Telecom Management 652131 Indiana Dept of Health 400 19.400 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9326 Payroll Def Comp - StateMatch 519503 Attorney General 46 -165 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9327 Telecom Management 652131 Neuro Diagnostic Ins 451 1047.600 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9328 Telecom Management 652131 Public Access Counselor 64 15.520 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 9329 Telecom Management 652131 House of Representatives 3 65.960 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-03-08T00:00:00 6321104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 9330 Telecom Management 652131 Adjutant General 110 19.400 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9331 Anthem CDHP1 518105 Attorney General 46 -2822.060 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9332 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -562.380 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9333 Payroll Anthem Dental Trad 518796 Attorney General 46 -354.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9334 Payroll PERF State Share 517005 Attorney General 46 -3816.930 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9335 Payroll Def Comp - StateMatch 519503 Attorney General 46 -75 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9336 Telecom Management 652131 Civil Rights Comm 258 186.240 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9337 Telecom Management 652131 Dept of Administration 61 7.760 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9338 Financial Application Services 659294 Attorney General 46 1345.090 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9339 Anthem CDHP1 518105 Attorney General 46 -2822.060 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9340 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1695.850 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9341 Telecom Management 652131 Environmental Adjudication 496 31.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 9342 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 647.960 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9343 Telecom Management 652131 State Police 100 209.520 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9344 Telecom Management 652131 Family and Social Svcs Admin 405 3.880 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9345 IOT-Interactive Intelligence 659274 Attorney General 46 141.450 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9346 Telecom Management 652131 Professional Licensing 250 209.520 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9347 Telecom Management 652131 Personnel 70 131.920 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9348 Remote IP Phone 652134 Veterans Affairs 160 323.360 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9349 Financial Application Services 659294 FSSA Family Resources 500 15111.940 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9350 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 590.100 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9351 Seat Charge 652072 Ofc of Inspector General 75 1067.350 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9352 Cyber Security-Baseline 659304 Edinburgh Corr 697 702.500 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9353 Citrix 652370 Reception Diagnostic Ctr 695 40 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9354 Remote IP Phone 652134 Lieutenant Governor's Office 38 38.200 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9355 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 48 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9356 Cellular Phone Service 652110 State Police 100 192.150 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9357 Citrix 652370 Family and Social Svcs Admin 405 430 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9358 Remote IP Phone 652134 Comm for Higher Education 719 368.360 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9359 Cyber Security-Baseline 659304 Arts Comm 705 252.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9360 Web Collaboration 659281 Child Services 502 2340 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9361 Data Protection Services 653090 FSSA Mental Health and Addiction 410 75.780 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9362 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1447.900 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9363 HR Application Services 659295 Revenue 90 14282.550 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9364 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 333 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9365 Cyber Security-Baseline 659304 Budget Agency 57 1320.700 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9366 HR Application Services 659295 Library 730 1434.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9367 HR Application Services 659295 Indiana Election Division 63 195.650 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9368 Remote IP Phone 652134 State Prison 620 118 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9369 HR Application Services 659295 Education 700 4565.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9370 Remote IP Phone 652134 Natural Resources 300 260.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9371 Web Collaboration 659281 Budget Agency 57 4 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9372 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9373 Seat Charge 652072 Correction 615 121.900 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9374 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 162 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9375 Data Storage 659270 State Police 100 3053.070 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9376 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9377 Citrix 652370 Indiana Dept of Health 400 10 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9378 Financial Application Services 659294 Ofc of Inspector General 75 37.380 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9379 Telecom Management 652131 Correction 615 38.800 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9380 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 393.400 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 9381 Cellular Phone Service 652110 Local Gov Finance 215 710.170 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9382 Cellular Phone Service 652110 Indiana Dept of Health 400 218.510 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9383 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 224.800 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9384 Financial Application Services 659294 Motor Vehicles 235 6752.960 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9385 Telephone - Remote 652137 Correction 615 2122.570 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9386 Telecom Management 652131 Comm for Higher Education 719 7.760 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2022-03-08T00:00:00 6322022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9387 Cyber Security-Baseline 659304 Correction 615 365.300 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9388 Cyber Security-Baseline 659304 Dept of Administration 61 28.100 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9389 Cellular Phone Service 652110 Brd of Animal Health 351 1819.710 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9390 Citrix 652370 Motor Vehicles 235 220 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9391 Data Protection Services 653090 FSSA Family Resources 500 12824.640 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9392 Cyber Security-Baseline 659304 Correction 615 56.200 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9393 HR Application Services 659295 Ofc of Management and Budget 55 65.220 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9394 Web Collaboration 659281 Civil Rights Comm 258 4 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9395 Cellular Phone Service 652110 FSSA Family Resources 500 115.290 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9396 Cellular Phone Service 652110 Criminal Justice Institute 32 1114.480 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9397 Data Protection Services 653090 Brd of Tax Review 217 3.420 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9398 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9399 Seat Charge 652072 Camp Summit Corr 661 1853.500 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 9400 Cellular Phone Service 652110 IN Destination Devel Corp 37 38.430 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-03-08T00:00:00 6321120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9401 Remote IP Phone 652134 Correction 615 15.340 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9402 Citrix 652370 FSSA Family Resources 500 2180 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9403 Remote IP Phone 652134 Agriculture 36 15.340 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9404 Seat Charge 652072 Neuro Diagnostic Ins 451 22588.950 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9405 Seat Charge 652072 Correction 615 2133.250 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9406 Financial Application Services 659294 Agriculture 36 223.190 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9407 Web Collaboration 659281 Economic Development Corp 260 136 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9408 Seat Charge 652072 Charter School Brd 704 417.880 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9409 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 168.600 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9410 Financial Application Services 659294 Labor 225 35.680 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6334485 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9411 Citrix 652370 Rockville Corr 685 70 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9412 Cyber Security-Baseline 659304 State Police 100 61932.400 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9413 Cellular Phone Service 652110 Ofc of Inspector General 75 271.020 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9414 Cyber Security-Baseline 659304 Indiana Dept of Health 400 8205.200 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9415 Acrobat Pro Subscription 652393 Library 730 166 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9416 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 3.880 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9417 Data Protection Services 653090 Logansport State Hospital 435 491.040 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9418 Data Protection Services 653090 Agriculture 36 334.980 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9419 Citrix 652370 FSSA Disability and Rehab Svcs 497 20 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9420 Acrobat Pro Subscription 652393 Madison Corr 667 12 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9421 Citrix 652370 Natural Resources 300 20 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9422 Cyber Security-Baseline 659304 Early Child Learning 501 84.300 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-08T00:00:00 6321932 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9423 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 257 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9424 Citrix 652370 State Police 100 250 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9425 Remote IP Phone 652134 Economic Development Corp 260 15.340 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9426 Acrobat Pro Subscription 652393 Natural Resources 300 24 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9427 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.750 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9428 HR Application Services 659295 Management Performance Hub 60 652.170 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9429 Data Storage 659270 Natural Resources 300 14171.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9430 Cellular Phone Service 652110 Environmental Management 495 633.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9431 Cyber Security-Baseline 659304 Dept of Administration 61 112.400 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9432 Data Protection Services 653090 Correction 615 259.380 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9433 Cellular Phone Service 652110 Education Employment Rel Brd 505 289.020 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9434 Acrobat Pro Subscription 652393 Putnamville Corr 650 12 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9435 Cellular Phone Service 652110 Child Services 502 253058.250 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9436 Acrobat Pro Subscription 652393 Toxicology 115 132 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9437 Cellular Phone Service 652110 Economic Development Corp 260 4738.600 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9438 Cyber Security-Baseline 659304 Environmental Management 495 5872.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9439 Remote IP Phone 652134 Camp Summit Corr 661 59 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 9440 Cellular Phone Service 652110 FSSA Family Resources 500 304.550 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9441 Cyber Security-Baseline 659304 Dept of Administration 61 7362.200 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9442 Financial Application Services 659294 Richmond State Hospital 440 6250.780 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9443 Financial Application Services 659294 Comm for Higher Education 719 368.350 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9444 Remote IP Phone 652134 Public Access Counselor 64 58.320 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 9445 Remote IP Phone 652134 Rockville Corr 685 118.500 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9446 Telephone - Remote 652137 Ofc Admin Law Proceedings 77 121.890 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9447 Remote IP Phone 652134 School for the Deaf 560 813.810 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9448 Financial Application Services 659294 State Public Defender Office 605 48.400 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-03-08T00:00:00 6321966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 9449 Data Storage 659270 IN Destination Devel Corp 37 21.100 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9450 Seat Charge 652072 Madison State Hospital 430 18768.100 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9451 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3793.500 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9452 Cellular Phone Service 652110 Environmental Management 495 329.030 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9453 Data Protection Services 653090 Correction 615 2320.380 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9454 Seat Charge 652072 Education 700 232.850 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9455 Financial Application Services 659294 Logansport State Hospital 435 6923.380 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9456 Cellular Phone Service 652110 Natural Resources 300 38.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9457 Seat Charge 652072 Comm for Higher Education 719 440.700 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-08T00:00:00 6322022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9458 Remote IP Phone 652134 FSSA Family Resources 500 87.790 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9459 Data Protection Services 653090 Civil Rights Comm 258 175.860 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9460 Seat Charge 652072 Correction 615 243.800 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9461 Cyber Security-Baseline 659304 War Memorials Comm 315 505.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9462 Cellular Phone Service 652110 Toxicology 115 153.720 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9463 Acrobat Pro Subscription 652393 Comm for Higher Education 719 30 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-08T00:00:00 6322022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9464 Web Collaboration 659281 Indiana Dept of Health 400 4 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9465 Seat Charge 652072 Education 700 14619.290 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9466 Financial Application Services 659294 Ofc of Management and Budget 55 9.510 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9467 Citrix 652370 Personnel 70 20 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9468 Cellular Phone Service 652110 Indiana Dept of Health 400 6300.790 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9469 Financial Application Services 659294 School for the Deaf 560 212.430 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9470 Citrix 652370 FSSA Family Resources 500 2250 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9471 Acrobat Pro Subscription 652393 Adjutant General 110 66 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-08T00:00:00 6321195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9472 Remote IP Phone 652134 Arts Comm 705 57.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9473 Seat Charge 652072 FSSA Aging 498 110.950 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-08T00:00:00 6321923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9474 Remote IP Phone 652134 Women's Prison 640 118.250 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9475 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 3484.400 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 9476 Seat Charge 652072 Westville Corr 680 19528.400 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9477 Citrix 652370 Edinburgh Corr 697 10 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9478 HR Application Services 659295 Prosecuting Attorneys Cncl 39 456.520 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 9479 Telecom Management 652131 Civil Rights Comm 258 3.880 Internal Service Funds - Expenses 2022 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9480 Acrobat Pro Subscription 652393 Civil Rights Comm 258 68 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9481 Remote IP Phone 652134 Criminal Justice Institute 32 1873.970 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9482 Web Collaboration 659281 Agriculture 36 20 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9483 Citrix 652370 FSSA Mental Health and Addiction 410 10 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9484 Remote IP Phone 652134 Budget Agency 57 502.280 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9485 Seat Charge 652072 IN Destination Devel Corp 37 146.900 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-03-08T00:00:00 6321120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9486 Remote IP Phone 652134 Education 700 0.250 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9487 Citrix 652370 FSSA Aging 498 70 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9488 Cellular Phone Service 652110 Civil Rights Comm 258 38.430 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9489 Acrobat Pro Subscription 652393 Labor 225 18 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9490 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 83.650 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9491 Acrobat Pro Subscription 652393 Natural Resources 300 1056 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9492 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 11832.800 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9493 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 8 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9494 Acrobat Pro Subscription 652393 Economic Development Corp 260 6 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9495 Web Collaboration 659281 Economic Development Corp 260 28 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9496 Cellular Phone Service 652110 Putnamville Corr 650 598.570 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9497 Citrix 652370 FSSA Disability and Rehab Svcs 497 9480 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9498 HR Application Services 659295 Neuro Diagnostic Ins 451 4630.420 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9499 Remote IP Phone 652134 Dept of Administration 61 30.680 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9500 Seat Charge 652072 Public Access Counselor 64 268.800 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 9501 Data Storage 659270 Budget Agency 57 1393.540 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9502 Cyber Security-Baseline 659304 FSSA Family Resources 500 56.200 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9503 Data Storage 659270 Professional Licensing 250 4353.450 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9504 Web Collaboration 659281 Lieutenant Governor's Office 38 24 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9505 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 977.430 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9506 Seat Charge 652072 Professional Licensing 250 7880.950 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9507 Cyber Security-Baseline 659304 Dept of Administration 61 168.600 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9508 Cyber Security-Baseline 659304 Branchville Corr 675 3737.300 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9509 Data Storage 659270 FSSA Aging 498 3861.030 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9510 Data Storage 659270 Management Performance Hub 60 4916.770 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9511 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 270.730 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9512 Web Collaboration 659281 Education 700 100 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9513 Remote IP Phone 652134 Attorney General 46 13.750 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9514 Remote IP Phone 652134 Education 700 43.120 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9515 Acrobat Pro Subscription 652393 Management Performance Hub 60 185 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9516 Seat Charge 652072 Indiana Dept of Health 400 185.950 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9517 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 365.300 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-08T00:00:00 6321981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9518 Cellular Phone Service 652110 Revenue 90 16502.410 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9519 Seat Charge 652072 Labor 225 922.630 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9520 Data Storage 659270 Ofc of Management and Budget 55 35.700 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9521 Acrobat Pro Subscription 652393 Environmental Adjudication 496 18 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 9522 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 840.700 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9523 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59.250 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9524 Remote IP Phone 652134 FSSA Family Resources 500 8180.350 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9525 Web Collaboration 659281 Family and Social Svcs Admin 405 4 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9526 Acrobat Pro Subscription 652393 Natural Resources 300 48 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9527 Cellular Phone Service 652110 IN Archives and Records Admin 62 316.170 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9528 Financial Application Services 659294 Environmental Management 495 83905.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9529 Cellular Phone Service 652110 Lieutenant Governor's Office 38 835.880 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9530 Acrobat Pro Subscription 652393 Evansville State Hospital 425 286 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9531 HR Application Services 659295 FSSA Family Resources 500 26021.630 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9532 Citrix 652370 Brd of Animal Health 351 30 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9533 HR Application Services 659295 State Public Defender Office 605 1239.130 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-03-08T00:00:00 6321966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 9534 Acrobat Pro Subscription 652393 Comm for Higher Education 719 114 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9535 Data Storage 659270 Family and Social Svcs Admin 405 1065.560 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9536 Seat Charge 652072 FSSA Family Resources 500 4206.400 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9537 Web Collaboration 659281 Logansport State Hospital 435 200 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9538 HR Application Services 659295 Criminal Justice Institute 32 978.260 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9539 Cyber Security-Baseline 659304 Brd of Tax Review 217 449.600 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9540 Acrobat Pro Subscription 652393 Richmond State Hospital 440 95 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9541 Remote IP Phone 652134 Family and Social Svcs Admin 405 48.820 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9542 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9543 Web Collaboration 659281 Labor 225 8 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9544 Cyber Security-Baseline 659304 Wabash Valley Corr 665 6153.900 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9545 Financial Application Services 659294 Treasurer of State 48 358.420 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9546 Remote IP Phone 652134 Professional Licensing 250 40.620 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9547 Seat Charge 652072 Richmond State Hospital 440 18424.900 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9548 Data Storage 659270 Indiana Dept of Health 400 35.700 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9549 Web Collaboration 659281 Correction 615 84 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9550 Acrobat Pro Subscription 652393 Indiana Election Division 63 54 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9551 Financial Application Services 659294 FSSA Mental Health and Addiction 410 13201.610 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9552 Financial Application Services 659294 Civil Rights Comm 258 134.550 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9553 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 62.820 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9554 Citrix 652370 Tax Court 28 10 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 9555 Citrix 652370 Criminal Justice Institute 32 50 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9556 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 70.340 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9557 Data Storage 659270 Library 730 4.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9558 Citrix 652370 State Comptroller 50 70 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9559 Cellular Phone Service 652110 Wabash Valley Corr 665 447.490 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9560 Data Storage 659270 Motor Vehicles 235 19768 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9561 Cellular Phone Service 652110 Westville Corr 680 477.890 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9562 Remote IP Phone 652134 Comm for Higher Education 719 23.900 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2022-03-08T00:00:00 6322022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9563 Citrix 652370 Neuro Diagnostic Ins 451 10 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9564 Remote IP Phone 652134 Indiana Dept of Health 400 46.990 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9565 Remote IP Phone 652134 Westville Corr 680 118.250 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9566 HR Application Services 659295 Child Services 502 94434.380 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9567 Seat Charge 652072 Economic Development Corp 260 923.550 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9568 Data Protection Services 653090 Ofc of Management and Budget 55 92.160 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9569 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 1451.650 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9570 Acrobat Pro Subscription 652393 Education 700 12 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9571 Cyber Security-Baseline 659304 Madison Corr 667 2360.400 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9572 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 4102.600 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9573 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 108 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9574 Seat Charge 652072 Family and Social Svcs Admin 405 41465.980 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9575 Cyber Security-Baseline 659304 Women's Prison 640 3034.800 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9576 Cyber Security-Baseline 659304 Criminal Justice Institute 32 2051.300 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9577 Acrobat Pro Subscription 652393 Correction 615 66 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9578 Data Storage 659270 Charter School Brd 704 17.710 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9579 Data Storage 659270 FSSA Mental Health and Addiction 410 2217.820 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9580 Web Collaboration 659281 Ofc of Management and Budget 55 4 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9581 Citrix 652370 Dept of Administration 61 170 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9582 Cyber Security-Baseline 659304 Correction 615 252.900 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9583 Seat Charge 652072 Logansport State Hospital 435 24139.350 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9584 Financial Application Services 659294 Environmental Adjudication 496 10.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 9585 Citrix 652370 Brd of Tax Review 217 30 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9586 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1601.700 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9587 Remote IP Phone 652134 Court of Appeals 23 1751.840 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 9588 Data Protection Services 653090 Family and Social Svcs Admin 405 315.360 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9589 Data Protection Services 653090 Labor 225 213.840 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9590 Cellular Phone Service 652110 IN Destination Devel Corp 37 459.970 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9591 Seat Charge 652072 Arts Comm 705 823.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9592 Acrobat Pro Subscription 652393 Civil Rights Comm 258 324 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9593 Cellular Phone Service 652110 Veterans Affairs 160 1288.250 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9594 Citrix 652370 Comm for Higher Education 719 50 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9595 Remote IP Phone 652134 Plainfield Corr 690 118.750 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9596 Seat Charge 652072 State Prison 620 10187.950 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9597 Cyber Security-Baseline 659304 Labor 225 281 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9598 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 13.540 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9599 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118.250 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 9600 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 192.150 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9601 Cellular Phone Service 652110 Public Defender Council 610 30.010 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9602 Seat Charge 652072 Revenue 90 72141.330 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9603 HR Application Services 659295 Agriculture 36 1173.910 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9604 HR Application Services 659295 Evansville Psych Childrens Ctr 415 978.260 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9605 Citrix 652370 State Public Defender Office 605 30 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-03-08T00:00:00 6321966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 9606 Citrix 652370 Correction 615 5070 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9607 Remote IP Phone 652134 FSSA Aging 498 151.920 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9608 Remote IP Phone 652134 Environmental Adjudication 496 134.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 9609 Seat Charge 652072 Criminal Justice Institute 32 5161.750 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9610 HR Application Services 659295 Arts Comm 705 195.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9611 Financial Application Services 659294 FSSA Aging 498 4569.520 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9612 Remote IP Phone 652134 Governor's Workforce Cabinet 512 39.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6321957 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 9613 Acrobat Pro Subscription 652393 Brd of Animal Health 351 352 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9614 Acrobat Pro Subscription 652393 Public Defender Council 610 54 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9615 Web Collaboration 659281 FSSA Mental Health and Addiction 410 56 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9616 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 232.850 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9617 Cellular Phone Service 652110 Madison State Hospital 430 1122.020 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9618 Telephone - Remote 652137 Revenue 90 898.970 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9619 Remote IP Phone 652134 Tax Court 28 117.790 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 9620 Data Protection Services 653090 Personnel 70 446.760 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9621 Acrobat Pro Subscription 652393 Education 700 1134 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9622 Citrix 652370 Library 730 20 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9623 Cyber Security-Baseline 659304 Adjutant General 110 955.400 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9624 Seat Charge 652072 Public Defender Council 610 1300.200 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9625 Cellular Phone Service 652110 Miami Corr 618 470.860 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9626 HR Application Services 659295 Adjutant General 110 9652.130 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9627 Remote IP Phone 652134 Indiana Dept of Health 400 1422.390 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9628 Seat Charge 652072 Pendleton Juvenile Corr 655 8228.250 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9629 HR Application Services 659295 Motor Vehicles 235 4304.330 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9630 Citrix 652370 FSSA Disability and Rehab Svcs 497 400 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9631 Acrobat Pro Subscription 652393 Agriculture 36 289 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9632 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1002 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9633 Financial Application Services 659294 Indiana Election Division 63 45.020 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9634 Cyber Security-Baseline 659304 Correction 615 112.400 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9635 HR Application Services 659295 School for the Deaf 560 4499.980 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9636 Data Storage 659270 Correction 615 17 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9637 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9638 Cyber Security-Baseline 659304 Economic Development Corp 260 2753.800 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9639 Citrix 652370 Economic Development Corp 260 80 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9640 Citrix 652370 Lobby Registration Comm 15 10 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 9641 Remote IP Phone 652134 War Memorials Comm 315 173.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9642 HR Application Services 659295 Local Gov Finance 215 782.610 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9643 Citrix 652370 Parole Division 621 20 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9644 Citrix 652370 House of Representatives 3 20 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-03-08T00:00:00 6321104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 9645 Cellular Phone Service 652110 Natural Resources 300 1228.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9646 Data Storage 659270 Lieutenant Governor's Office 38 447.480 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9647 Seat Charge 652072 Environmental Management 495 15151.610 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9648 Seat Charge 652072 Professional Licensing 250 598.550 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9649 Seat Charge 652072 Indpls Adult Edu/Reentry 660 304.750 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-03-08T00:00:00 6322001 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 9650 Cyber Security-Baseline 659304 Madison State Hospital 430 5648.100 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9651 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9652 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 96 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9653 Telephone - Remote 652137 Madison State Hospital 430 1060.560 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9654 Web Collaboration 659281 Motor Vehicles 235 96 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9655 Cyber Security-Baseline 659304 Rockville Corr 685 2950.500 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9656 Data Storage 659270 Ofc Admin Law Proceedings 77 248.400 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9657 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9658 Seat Charge 652072 Education 700 121.900 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9659 HR Application Services 659295 Labor 225 1760.860 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9660 Remote IP Phone 652134 State Comptroller 50 1461.030 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9661 Telephone - Remote 652137 FSSA Family Resources 500 21066.750 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9662 Data Protection Services 653090 Professional Licensing 250 842.040 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9663 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 8804.310 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9664 Cyber Security-Baseline 659304 Correction 615 16831.900 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9665 Financial Application Services 659294 Labor 225 -1653.870 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6334485 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9666 Telephone - Remote 652137 Environmental Management 495 86.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9667 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 646.300 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 9668 HR Application Services 659295 Public Defender Council 610 195.650 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9669 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 97 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9670 Cellular Phone Service 652110 Correction 615 483.710 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9671 Acrobat Pro Subscription 652393 Brd of Tax Review 217 24 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9672 Remote IP Phone 652134 Early Child Learning 501 11.950 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-08T00:00:00 6321932 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9673 Cyber Security-Baseline 659304 Civil Rights Comm 258 1124 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9674 Seat Charge 652072 Early Child Learning 501 232.850 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-08T00:00:00 6321932 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9675 Acrobat Pro Subscription 652393 Veterans Affairs 160 48 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9676 Seat Charge 652072 Ofc of Inspector General 75 60.950 Internal Service Funds - Expenses 2022 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2022-03-08T00:00:00 6321179 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9677 Web Collaboration 659281 Comm for Higher Education 719 20 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9678 Acrobat Pro Subscription 652393 Natural Resources 300 144 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9679 Cyber Security-Baseline 659304 Professional Licensing 250 112.400 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9680 Remote IP Phone 652134 Miami Corr 618 118.250 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9681 Cyber Security-Baseline 659304 Brd of Animal Health 351 1714.100 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9682 Cellular Phone Service 652110 Chain O' Lakes Corr 614 230.720 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 9683 Web Collaboration 659281 Family and Social Svcs Admin 405 164 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9684 Cyber Security-Baseline 659304 Correction 615 17646.800 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9685 Data Protection Services 653090 Management Performance Hub 60 1709.640 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9686 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1572.440 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9687 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9688 HR Application Services 659295 Treasurer of State 48 326.090 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9689 Telephone - Remote 652137 IN Archives and Records Admin 62 119.940 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9690 Data Protection Services 653090 Brd of Animal Health 351 95.220 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9691 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9692 Cyber Security-Baseline 659304 Criminal Justice Institute 32 112.400 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9693 Data Protection Services 653090 Public Defender Council 610 73.260 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9694 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 168.600 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9695 Citrix 652370 FSSA Family Resources 500 100 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9696 Cyber Security-Baseline 659304 Comm for Higher Education 719 1882.700 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9697 Web Collaboration 659281 State Police 100 4 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9698 Cyber Security-Baseline 659304 Logansport State Hospital 435 8036.600 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9699 Cellular Phone Service 652110 Professional Licensing 250 38.430 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9700 Cellular Phone Service 652110 Dept of Administration 61 348.750 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9701 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1517.400 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9702 Cellular Phone Service 652110 FSSA Family Resources 500 38.430 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9703 Citrix 652370 Environmental Management 495 40 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9704 Seat Charge 652072 Professional Licensing 250 318.800 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9705 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 193.440 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9706 HR Application Services 659295 Natural Resources 300 35869.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9707 Web Collaboration 659281 Wabash Valley Corr 665 8 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9708 Cellular Phone Service 652110 Arts Comm 705 337.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9709 Seat Charge 652072 Dept of Administration 61 318.800 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9710 Seat Charge 652072 Indiana Dept of Health 400 2742.550 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9711 Seat Charge 652072 Brd of Tax Review 217 1239.250 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9712 Acrobat Pro Subscription 652393 Labor 225 12 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6321210 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9713 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 196.700 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9714 Cyber Security-Baseline 659304 Parole Division 621 6182 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9715 Seat Charge 652072 FSSA Family Resources 500 121.900 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9716 Acrobat Pro Subscription 652393 Tax Court 28 30 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 9717 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 12 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9718 Remote IP Phone 652134 Richmond State Hospital 440 3403.270 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9719 Cellular Phone Service 652110 Parole Division 621 5808.430 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9720 Cellular Phone Service 652110 Indiana Dept of Health 400 76.860 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9721 Seat Charge 652072 Agriculture 36 1747.100 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9722 Remote IP Phone 652134 Education 700 0.250 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9723 Cellular Phone Service 652110 Correction 615 1013.040 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9724 Remote IP Phone 652134 Indiana Dept of Health 400 278 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9725 Seat Charge 652072 Rockville Corr 685 10124.750 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9726 Cellular Phone Service 652110 Adjutant General 110 43.960 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-08T00:00:00 6321195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9727 Citrix 652370 Logansport State Hospital 435 20 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9728 Remote IP Phone 652134 FSSA Aging 498 28.180 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-08T00:00:00 6321923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9729 Citrix 652370 Attorney General 46 10 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9730 Seat Charge 652072 State Police 100 3733.450 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9731 Data Storage 659270 Brd of Animal Health 351 1071.830 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9732 Web Collaboration 659281 IN Archives and Records Admin 62 20 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9733 Seat Charge 652072 Attorney General 46 85.950 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9734 Seat Charge 652072 State Employees Appeals Comm 74 268.800 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 9735 Data Protection Services 653090 Environmental Management 495 1096.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9736 Cyber Security-Baseline 659304 Natural Resources 300 2444.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9737 Financial Application Services 659294 Adjutant General 110 6768.970 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9738 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 145.300 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9739 Seat Charge 652072 Natural Resources 300 6780.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9740 Remote IP Phone 652134 Natural Resources 300 960.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9741 Cellular Phone Service 652110 Adjutant General 110 182.150 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9742 Data Protection Services 653090 Neuro Diagnostic Ins 451 7.740 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9743 Web Collaboration 659281 Parole Division 621 4 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9744 Seat Charge 652072 Toxicology 115 2805.150 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9745 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9746 Seat Charge 652072 Evansville Psych Childrens Ctr 415 4106.800 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9747 Remote IP Phone 652134 Environmental Management 495 79.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9748 Acrobat Pro Subscription 652393 Environmental Management 495 1150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9749 Cellular Phone Service 652110 Evansville State Hospital 425 439.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9750 Citrix 652370 Senate 4 20 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-03-08T00:00:00 6321105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 9751 Cyber Security-Baseline 659304 FSSA Aging 498 337.200 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9752 Data Storage 659270 Ofc of Inspector General 75 3.310 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9753 Cyber Security-Baseline 659304 Education 700 5226.600 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9754 Telecom Management 652131 Homeland Security 385 31.040 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-08T00:00:00 6321241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 9755 HR Application Services 659295 FSSA Aging 498 586.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9756 HR Application Services 659295 Parole Division 621 3586.940 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9757 Remote IP Phone 652134 Branchville Corr 675 118.750 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9758 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9759 Data Storage 659270 Education 700 53.820 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9760 Remote IP Phone 652134 Correction 615 59 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9761 Remote IP Phone 652134 Worker's Comp Brd 220 237.490 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9762 Financial Application Services 659294 Arts Comm 705 311.210 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9763 HR Application Services 659295 Brd of Animal Health 351 1956.510 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9764 Cyber Security-Baseline 659304 Personnel 70 758.700 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9765 Remote IP Phone 652134 Public Defender Council 610 199.930 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9766 Remote IP Phone 652134 Logansport Juvenile Corr 616 59 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9767 Financial Application Services 659294 Budget Agency 57 97.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9768 Seat Charge 652072 Education 700 60.950 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9769 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9770 Cellular Phone Service 652110 Labor 225 76.860 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6321210 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9771 Seat Charge 652072 Correction 615 867.350 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9772 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 1271.510 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9773 Acrobat Pro Subscription 652393 Environmental Management 495 48 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9774 Seat Charge 652072 Comm for Higher Education 719 2805.100 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9775 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 36 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9776 Data Storage 659270 Worker's Comp Brd 220 89.440 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9777 Cellular Phone Service 652110 Civil Rights Comm 258 38.430 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9778 Remote IP Phone 652134 Pendleton Corr 630 59 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9779 Cyber Security-Baseline 659304 Westville Corr 680 7643.200 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9780 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 590.100 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 9781 Data Storage 659270 Public Defender Council 610 68.520 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9782 Data Protection Services 653090 Arts Comm 705 68.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9783 Remote IP Phone 652134 Professional Licensing 250 1427.510 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9784 Seat Charge 652072 Adjutant General 110 2822.300 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9785 Acrobat Pro Subscription 652393 Economic Development Corp 260 196 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9786 Data Storage 659270 Agriculture 36 424.610 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9787 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9788 Web Collaboration 659281 Civil Rights Comm 258 4 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9789 Remote IP Phone 652134 Charter School Brd 704 70.400 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9790 Data Storage 659270 Veterans Affairs 160 28.750 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9791 Data Protection Services 653090 Charter School Brd 704 13.860 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9792 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9793 Remote IP Phone 652134 Ofc of Inspector General 75 196.950 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9794 Cellular Phone Service 652110 Education 700 1415.750 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9795 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 7025 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9796 Cyber Security-Baseline 659304 Agriculture 36 814.900 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9797 Acrobat Pro Subscription 652393 Economic Development Corp 260 707 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9798 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 36 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9799 Acrobat Pro Subscription 652393 Adjutant General 110 30 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9800 Citrix 652370 Revenue 90 60 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9801 Cyber Security-Baseline 659304 Distressed Unit Appeal Bd 54 28.100 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-03-08T00:00:00 6321159 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9802 Data Storage 659270 FSSA Mental Health and Addiction 410 372.640 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9803 Data Protection Services 653090 State Employees Appeals Comm 74 7.020 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 9804 Cellular Phone Service 652110 Camp Summit Corr 661 60.410 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 9805 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 1320.700 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9806 Remote IP Phone 652134 Local Gov Finance 215 460.780 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9807 Seat Charge 652072 FSSA Mental Health and Addiction 410 329.750 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9808 Cellular Phone Service 652110 Charter School Brd 704 38.430 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9809 Cyber Security-Baseline 659304 Library 730 3006.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9810 Data Protection Services 653090 Toxicology 115 1043.460 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9811 Web Collaboration 659281 Environmental Adjudication 496 8 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 9812 Cellular Phone Service 652110 Management Performance Hub 60 817.510 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9813 Cellular Phone Service 652110 Branchville Corr 675 441.960 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9814 Seat Charge 652072 Correction 615 3286.680 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9815 Cyber Security-Baseline 659304 Camp Summit Corr 661 843 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 9816 Seat Charge 652072 Lobby Registration Comm 15 75 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 9817 Cyber Security-Baseline 659304 Toxicology 115 1292.600 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9818 Seat Charge 652072 Logansport Juvenile Corr 616 4961.950 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9819 Citrix 652370 Education 700 220 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9820 Acrobat Pro Subscription 652393 State Prison 620 6 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9821 Seat Charge 652072 FSSA Aging 498 200 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-08T00:00:00 6321923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9822 Remote IP Phone 652134 Personnel 70 355.910 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9823 Financial Application Services 659294 Worker's Comp Brd 220 401.830 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9824 Citrix 652370 FSSA Aging 498 20 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-08T00:00:00 6321923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9825 Cyber Security-Baseline 659304 Education 700 84.300 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9826 Cellular Phone Service 652110 Labor 225 197.240 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9827 Telecom Management 652131 State Police 100 574.240 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9828 Citrix 652370 Natural Resources 300 30 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9829 Data Storage 659270 IN Archives and Records Admin 62 5937.440 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9830 Data Protection Services 653090 Child Services 502 583.020 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9831 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9832 HR Application Services 659295 Budget Agency 57 717.390 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9833 Citrix 652370 Madison State Hospital 430 10 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9834 Data Protection Services 653090 Richmond State Hospital 440 161.820 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9835 Cellular Phone Service 652110 State Prison 620 552.950 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9836 Data Protection Services 653090 Budget Agency 57 545.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9837 Seat Charge 652072 Family and Social Svcs Admin 405 16194.550 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9838 Cellular Phone Service 652110 Correction 615 499.590 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9839 Data Storage 659270 Criminal Justice Institute 32 0.350 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9840 Seat Charge 652072 Homeland Security 385 548.550 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-08T00:00:00 6321241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 9841 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 25 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-03-08T00:00:00 6321120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9842 Acrobat Pro Subscription 652393 Charter School Brd 704 18 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9843 Cyber Security-Baseline 659304 Natural Resources 300 730.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9844 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 84.300 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9845 Cellular Phone Service 652110 FSSA Family Resources 500 8293.590 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9846 HR Application Services 659295 War Memorials Comm 315 260.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9847 Remote IP Phone 652134 Management Performance Hub 60 -29.500 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9848 Acrobat Pro Subscription 652393 Environmental Management 495 54 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9849 Financial Application Services 659294 Economic Development Corp 260 771.430 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9850 Acrobat Pro Subscription 652393 Court of Appeals 23 747 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 9851 Seat Charge 652072 Heritage Trails Corr. Facility 623 792.350 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-08T00:00:00 6321981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9852 Remote IP Phone 652134 Treasurer of State 48 360.780 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9853 Remote IP Phone 652134 Environmental Management 495 314.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9854 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 56.200 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9855 Remote IP Phone 652134 State Employees Appeals Comm 74 31.850 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 9856 Seat Charge 652072 FSSA Aging 498 676.650 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9857 Cellular Phone Service 652110 Women's Prison 640 414.320 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9858 Acrobat Pro Subscription 652393 Parole Division 621 110 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9859 Web Collaboration 659281 Distressed Unit Appeal Bd 54 4 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-03-08T00:00:00 6321159 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9860 Cellular Phone Service 652110 Criminal Justice Institute 32 76.860 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9861 Web Collaboration 659281 FSSA Mental Health and Addiction 410 4 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9862 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 410 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9863 HR Application Services 659295 Logansport State Hospital 435 7956.490 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9864 Remote IP Phone 652134 Edinburgh Corr 697 59 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9865 HR Application Services 659295 Charter School Brd 704 65.220 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9866 Web Collaboration 659281 Veterans Affairs 160 4 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9867 Telephone - Remote 652137 Logansport State Hospital 435 1321.020 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9868 Seat Charge 652072 War Memorials Comm 315 1497.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9869 Cellular Phone Service 652110 Library 730 214.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9870 Cyber Security-Baseline 659304 Evansville State Hospital 425 6603.500 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9871 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 192.150 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9872 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 116 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9873 Web Collaboration 659281 IN Destination Devel Corp 37 4 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9874 Cellular Phone Service 652110 Rockville Corr 685 379.730 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9875 Data Storage 659270 Natural Resources 300 8.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9876 Seat Charge 652072 Indiana Election Division 63 806.400 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9877 HR Application Services 659295 Labor 225 -1501.820 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6334485 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9878 Web Collaboration 659281 Environmental Management 495 12 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9879 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 24 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9880 Seat Charge 652072 Education 700 121.900 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9881 Seat Charge 652072 Management Performance Hub 60 3465.180 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9882 Cellular Phone Service 652110 Economic Development Corp 260 76.170 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9883 Telecom Management 652131 Dept of Workforce Development 510 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-08T00:00:00 6321942 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9884 Remote IP Phone 652134 Dept of Administration 61 1586.470 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9885 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 32 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9886 Data Storage 659270 Civil Rights Comm 258 225.060 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9887 Remote IP Phone 652134 Motor Vehicles 235 5630.080 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9888 Cyber Security-Baseline 659304 Plainfield Corr 690 4720.800 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9889 Seat Charge 652072 Wabash Valley Corr 665 13398.050 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9890 Acrobat Pro Subscription 652393 State Police 100 1767 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9891 Cellular Phone Service 652110 Ofc of Management and Budget 55 38.430 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9892 Seat Charge 652072 Correction 615 548.550 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9893 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9894 HR Application Services 659295 Madison State Hospital 430 5869.540 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9895 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9896 Seat Charge 652072 New Castle Correctonal Fclty. 645 1426.850 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 9897 Citrix 652370 Local Gov Finance 215 30 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9898 Data Protection Services 653090 Motor Vehicles 235 86.580 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9899 HR Application Services 659295 Brd of Tax Review 217 326.090 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9900 Telephone - Remote 652137 FSSA Family Resources 500 733.630 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9901 Remote IP Phone 652134 Indiana Dept of Health 400 15.340 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9902 Cyber Security-Baseline 659304 Correction 615 112.400 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9903 Seat Charge 652072 Motor Vehicles 235 25138.260 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9904 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 30 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 9905 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118.250 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-08T00:00:00 6321981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9906 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9907 Seat Charge 652072 Environmental Management 495 1998.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9908 Cellular Phone Service 652110 Madison Corr 667 737.740 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9909 Cyber Security-Baseline 659304 Revenue 90 30572.800 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9910 Data Storage 659270 Education Employment Rel Brd 505 21.290 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9911 Citrix 652370 Adjutant General 110 10 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9912 Data Storage 659270 Family and Social Svcs Admin 405 36154.800 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9913 Seat Charge 652072 FSSA Mental Health and Addiction 410 917.350 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9914 Seat Charge 652072 Natural Resources 300 615.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9915 Cellular Phone Service 652110 Court of Appeals 23 1127.750 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 9916 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1416.800 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9917 Cellular Phone Service 652110 Dept of Administration 61 75.920 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9918 HR Application Services 659295 Education Employment Rel Brd 505 130.430 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9919 Seat Charge 652072 Child Services 502 399085.400 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9920 HR Application Services 659295 School for the Blind and VI 550 3456.510 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-08T00:00:00 6321959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9921 Seat Charge 652072 Veterans Affairs 160 2442.550 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9922 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1280 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9923 Cellular Phone Service 652110 Homeland Security 385 136.880 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-08T00:00:00 6321241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 9924 Data Protection Services 653090 State Police 100 11368.030 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9925 Data Protection Services 653090 Comm for Higher Education 719 1708.380 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9926 Remote IP Phone 652134 State Police 100 914.260 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9927 Cellular Phone Service 652110 Plainfield Corr 690 606.610 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9928 Seat Charge 652072 Labor 225 171.900 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6321210 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9929 Remote IP Phone 652134 Wabash Valley Corr 665 177.500 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9930 Cyber Security-Baseline 659304 Management Performance Hub 60 2500.900 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9931 Citrix 652370 Prosecuting Attorneys Cncl 39 10 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 9932 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9933 Cyber Security-Baseline 659304 Ofc of Inspector General 75 421.500 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9934 Data Storage 659270 Education 700 12591.130 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9935 Cyber Security-Baseline 659304 Professional Licensing 250 3737.300 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9936 Data Protection Services 653090 FSSA Aging 498 289.080 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9937 Seat Charge 652072 Natural Resources 300 2059.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9938 Cyber Security-Baseline 659304 Indiana Election Division 63 337.200 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9939 Seat Charge 652072 Correction 615 240148.430 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9940 Seat Charge 652072 Chain O' Lakes Corr 614 853.300 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 9941 Financial Application Services 659294 Labor 225 1605.460 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9942 Remote IP Phone 652134 Correction 615 3633.590 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9943 Acrobat Pro Subscription 652393 Personnel 70 240 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9944 Web Collaboration 659281 Dept of Administration 61 68 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9945 Remote IP Phone 652134 Lieutenant Governor's Office 38 402.160 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9946 Financial Application Services 659294 Evansville State Hospital 425 4800.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9947 Financial Application Services 659294 Charter School Brd 704 31.250 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9948 Web Collaboration 659281 Evansville State Hospital 425 12 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9949 Data Protection Services 653090 Ofc Admin Law Proceedings 77 194.400 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9950 Seat Charge 652072 Evansville State Hospital 425 21651.350 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9951 Remote IP Phone 652134 Correction 615 0.750 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9952 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 140.500 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-03-08T00:00:00 6322001 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 9953 Financial Application Services 659294 Brd of Tax Review 217 18.460 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9954 Acrobat Pro Subscription 652393 Local Gov Finance 215 126 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9955 Remote IP Phone 652134 Civil Rights Comm 258 15.340 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9956 Data Protection Services 653090 Economic Development Corp 260 157.140 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9957 Data Storage 659270 Public Access Counselor 64 104.420 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 9958 Acrobat Pro Subscription 652393 War Memorials Comm 315 253 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9959 Seat Charge 652072 Environmental Adjudication 496 270.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 9960 Financial Application Services 659294 Criminal Justice Institute 32 3138.910 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9961 Cellular Phone Service 652110 State Comptroller 50 60.020 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9962 Acrobat Pro Subscription 652393 Women's Prison 640 18 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9963 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 9964 Seat Charge 652072 Dept of Administration 61 18851.550 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9965 Citrix 652370 Family and Social Svcs Admin 405 2250 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9966 Web Collaboration 659281 Revenue 90 392 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9967 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 59.750 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9968 Remote IP Phone 652134 Civil Rights Comm 258 552.650 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9969 Seat Charge 652072 FSSA Mental Health and Addiction 410 9367.750 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9970 Remote IP Phone 652134 Toxicology 115 308.020 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9971 Cellular Phone Service 652110 Correction 615 397.470 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9972 Cellular Phone Service 652110 Correction 615 38.430 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9973 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 677.270 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9974 Seat Charge 652072 IN Archives and Records Admin 62 125 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-03-08T00:00:00 6321168 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9975 Citrix 652370 IN Archives and Records Admin 62 70 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9976 Data Storage 659270 Richmond State Hospital 440 304.300 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9977 Cyber Security-Baseline 659304 Charter School Brd 704 140.500 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9978 Data Storage 659270 Environmental Management 495 2012.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9979 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2472.800 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9980 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 11.950 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9981 Web Collaboration 659281 Environmental Management 495 100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9982 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 228 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9983 Telephone - Remote 652137 Neuro Diagnostic Ins 451 1068.360 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9984 Acrobat Pro Subscription 652393 Madison State Hospital 430 197 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9985 Cellular Phone Service 652110 Dept of Workforce Development 510 38.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-08T00:00:00 6321942 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9986 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9987 Acrobat Pro Subscription 652393 Motor Vehicles 235 340 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9988 Data Storage 659270 Comm for Higher Education 719 5750.920 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9989 Remote IP Phone 652134 Child Services 502 19846.990 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9990 Data Storage 659270 Arts Comm 705 87.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9991 Remote IP Phone 652134 Evansville Psych Childrens Ctr 415 582.480 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9992 Remote IP Phone 652134 Larue Carter Hospital 450 207.510 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-08T00:00:00 6321914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 9993 Seat Charge 652072 Madison Corr 667 5469.800 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9994 Seat Charge 652072 Pendleton Corr 630 13896.600 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9995 Financial Application Services 659294 Ofc Admin Law Proceedings 77 21.320 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9996 Remote IP Phone 652134 Logansport State Hospital 435 7502.690 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9997 Cyber Security-Baseline 659304 Public Defender Council 610 505.800 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9998 Seat Charge 652072 Budget Agency 57 3151.130 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9999 Cyber Security-Baseline 659304 Ofc of Inspector General 75 28.100 Internal Service Funds - Expenses 2022 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2022-03-08T00:00:00 6321179 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10000 Cyber Security-Baseline 659304 FSSA Family Resources 500 4327.400 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10001 HR Application Services 659295 Lieutenant Governor's Office 38 913.040 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10002 Financial Application Services 659294 Madison State Hospital 430 5112.870 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10003 Seat Charge 652072 State Comptroller 50 3686.350 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10004 Data Protection Services 653090 State Police 100 61.020 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10005 Seat Charge 652072 Criminal Justice Institute 32 443.800 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10006 Remote IP Phone 652134 Professional Licensing 250 28.580 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10007 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 6 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-03-08T00:00:00 6321159 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 10008 Remote IP Phone 652134 Education 700 11.950 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10009 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 10010 Data Protection Services 653090 Adjutant General 110 2835.360 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10011 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 128 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 10012 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 14.090 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10013 Data Storage 659270 Labor 225 273.240 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10014 Cyber Security-Baseline 659304 State Police 100 1433.100 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10015 Financial Application Services 659294 Public Defender Council 610 79.550 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10016 Data Protection Services 653090 Education 700 3232.620 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10017 HR Application Services 659295 Family and Social Svcs Admin 405 11478.210 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10018 Seat Charge 652072 FSSA Family Resources 500 10268.950 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10019 Financial Application Services 659294 Natural Resources 300 58860.190 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10020 Web Collaboration 659281 Evansville Psych Childrens Ctr 415 4 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10021 Seat Charge 652072 Natural Resources 300 10941.380 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10022 Cellular Phone Service 652110 State Police 100 61712.290 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10023 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1779.950 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 10024 Financial Application Services 659294 Toxicology 115 244.770 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 10025 Remote IP Phone 652134 Economic Development Corp 260 625.630 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10026 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 1002.320 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10027 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10028 Cyber Security-Baseline 659304 Worker's Comp Brd 220 730.600 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10029 Seat Charge 652072 Indiana Dept of Health 400 23114.550 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10030 Cyber Security-Baseline 659304 Child Services 502 132744.400 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10031 HR Application Services 659295 Labor 225 34.380 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6334485 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10032 Cyber Security-Baseline 659304 Natural Resources 300 168.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10033 Data Protection Services 653090 Indiana Dept of Health 400 67.860 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10034 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10035 Remote IP Phone 652134 Dept of Administration 61 28.300 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10036 Data Storage 659270 Dept of Administration 61 192.100 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10037 Seat Charge 652072 Lieutenant Governor's Office 38 1754.950 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10038 Telephone - Remote 652137 State Police 100 3240.860 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10039 Cyber Security-Baseline 659304 FSSA Family Resources 500 127574 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10040 Data Storage 659270 FSSA Family Resources 500 13459.670 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10041 Seat Charge 652072 Civil Rights Comm 258 3388 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10042 Financial Application Services 659294 Local Gov Finance 215 25.890 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10043 Cellular Phone Service 652110 Motor Vehicles 235 3682.330 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10044 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 3725.930 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10045 Remote IP Phone 652134 State Police 100 9435.890 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10046 Remote IP Phone 652134 Natural Resources 300 81.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10047 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10048 Data Storage 659270 Adjutant General 110 3622.960 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10049 Acrobat Pro Subscription 652393 Dept of Administration 61 1084 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10050 Data Storage 659270 Evansville State Hospital 425 136.350 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10051 Acrobat Pro Subscription 652393 FSSA Family Resources 500 18 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10052 Acrobat Pro Subscription 652393 Correction 615 12 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10053 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 196.700 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10054 Telephone - Remote 652137 Motor Vehicles 235 321.010 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10055 Seat Charge 652072 Treasurer of State 48 550 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 10056 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 187.460 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 10057 Cellular Phone Service 652110 Edinburgh Corr 697 131.880 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 10058 Seat Charge 652072 Adjutant General 110 100 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-08T00:00:00 6321195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10059 Remote IP Phone 652134 Natural Resources 300 1650.510 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10060 Data Storage 659270 Local Gov Finance 215 218.850 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10061 HR Application Services 659295 Ofc Admin Law Proceedings 77 978.260 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10062 Cellular Phone Service 652110 Comm for Higher Education 719 180.060 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10063 Citrix 652370 Richmond State Hospital 440 20 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10064 Citrix 652370 Ofc of Management and Budget 55 10 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 10065 HR Application Services 659295 Ofc of Inspector General 75 195.650 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10066 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 182.150 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10067 HR Application Services 659295 State Police 100 36391.150 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10068 Remote IP Phone 652134 Putnamville Corr 650 118.250 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10069 Cellular Phone Service 652110 Richmond State Hospital 440 809.390 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10070 Data Protection Services 653090 FSSA Mental Health and Addiction 410 141.480 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10071 Cyber Security-Baseline 659304 Environmental Management 495 281 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10072 Remote IP Phone 652134 Parole Division 621 1311.060 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10073 Citrix 652370 Environmental Adjudication 496 10 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 10074 Financial Application Services 659294 IN Archives and Records Admin 62 126.910 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10075 Cellular Phone Service 652110 Pendleton Corr 630 282.570 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 10076 Remote IP Phone 652134 Evansville State Hospital 425 3454.850 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10077 Financial Application Services 659294 Family and Social Svcs Admin 405 41902.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10078 Data Protection Services 653090 Natural Resources 300 33.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10079 Cyber Security-Baseline 659304 Homeland Security 385 252.900 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-08T00:00:00 6321241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 10080 Citrix 652370 Indiana Dept of Health 400 10 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10081 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 135 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10082 Acrobat Pro Subscription 652393 Child Services 502 4182 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10083 HR Application Services 659295 Economic Development Corp 260 1499.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10084 Cyber Security-Baseline 659304 Environmental Management 495 702.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10085 Citrix 652370 Correction 615 6540 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10086 Financial Application Services 659294 Education Employment Rel Brd 505 26.620 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10087 Seat Charge 652072 Reception Diagnostic Ctr 695 8488.600 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 10088 Acrobat Pro Subscription 652393 Professional Licensing 250 36 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10089 Seat Charge 652072 Economic Development Corp 260 243.800 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10090 Data Protection Services 653090 Dept of Administration 61 695.160 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10091 Data Protection Services 653090 Criminal Justice Institute 32 336.780 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10092 Cellular Phone Service 652110 Early Child Learning 501 76.860 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-08T00:00:00 6321932 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10093 Cellular Phone Service 652110 Correction 615 603.500 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10094 Data Storage 659270 State Employees Appeals Comm 74 8.970 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 10095 Seat Charge 652072 Family and Social Svcs Admin 405 1272.630 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10096 Remote IP Phone 652134 Comm for Higher Education 719 35.850 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-08T00:00:00 6322022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10097 Cyber Security-Baseline 659304 Miami Corr 618 6575.400 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10098 Cyber Security-Baseline 659304 Attorney General 46 28.100 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10099 Cellular Phone Service 652110 Logansport Juvenile Corr 616 149.250 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 10100 Acrobat Pro Subscription 652393 Logansport State Hospital 435 82 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10101 Cyber Security-Baseline 659304 Public Access Counselor 64 112.400 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 10102 Telephone - Remote 652137 Evansville State Hospital 425 349.920 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10103 Remote IP Phone 652134 Neuro Diagnostic Ins 451 2924.740 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10104 Citrix 652370 Indiana Dept of Health 400 10 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10105 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10106 Citrix 652370 Dept of Administration 61 10 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10107 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10108 HR Application Services 659295 Professional Licensing 250 1630.430 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10109 Acrobat Pro Subscription 652393 Budget Agency 57 90 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10110 Seat Charge 652072 Ofc Admin Law Proceedings 77 4102.780 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10111 Cellular Phone Service 652110 Agriculture 36 933.740 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10112 Cyber Security-Baseline 659304 Economic Development Corp 260 112.400 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10113 Remote IP Phone 652134 Labor 225 296.090 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10114 Financial Application Services 659294 Management Performance Hub 60 56.570 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10115 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 5310.900 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10116 Remote IP Phone 652134 Indiana Election Division 63 203.280 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 10117 Data Storage 659270 FSSA Disability and Rehab Svcs 497 1843.900 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10118 Data Storage 659270 Logansport State Hospital 435 207.400 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10119 Data Storage 659270 Correction 615 7970.420 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10120 HR Application Services 659295 Dept of Administration 61 3130.420 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10121 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 477.700 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10122 Financial Application Services 659294 Education 700 5471.140 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10123 Financial Application Services 659294 Professional Licensing 250 1588.510 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10124 Remote IP Phone 652134 Education Employment Rel Brd 505 142.900 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10125 Cellular Phone Service 652110 Family and Social Svcs Admin 405 38.430 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10126 Data Storage 659270 Revenue 90 27674.380 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10127 Citrix 652370 Indiana Election Division 63 20 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 10128 HR Application Services 659295 Richmond State Hospital 440 7239.100 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10129 Cyber Security-Baseline 659304 Local Gov Finance 215 1433.100 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10130 Cyber Security-Baseline 659304 Veterans Affairs 160 814.900 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 10131 Acrobat Pro Subscription 652393 Westville Corr 680 6 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10132 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10133 Remote IP Phone 652134 Madison State Hospital 430 118 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10134 Web Collaboration 659281 Prosecuting Attorneys Cncl 39 28 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 10135 Data Protection Services 653090 Dept of Administration 61 367.560 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10136 Citrix 652370 FSSA Disability and Rehab Svcs 497 140 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10137 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 270 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10138 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10139 HR Application Services 659295 Toxicology 115 456.520 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 10140 Financial Application Services 659294 School for the Blind and VI 550 287.400 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-08T00:00:00 6321959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 10141 Cyber Security-Baseline 659304 Richmond State Hospital 440 7081.200 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10142 Telecom Management 652131 Adjutant General 110 7.760 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-08T00:00:00 6321195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10143 Cellular Phone Service 652110 Professional Licensing 250 681.740 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10144 Remote IP Phone 652134 FSSA Family Resources 500 342.060 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10145 Remote IP Phone 652134 Library 730 724.510 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10146 Cyber Security-Baseline 659304 Professional Licensing 250 252.900 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10147 Citrix 652370 Child Services 502 3280 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10148 Data Protection Services 653090 Lieutenant Governor's Office 38 349.380 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10149 Data Storage 659270 Correction 615 4004.240 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10150 Seat Charge 652072 Economic Development Corp 260 121.900 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10151 Seat Charge 652072 Indiana Dept of Health 400 110.950 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10152 Seat Charge 652072 Correction 615 593.800 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10153 Data Storage 659270 FSSA Family Resources 500 11127.520 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10154 Cellular Phone Service 652110 Correction 615 235.330 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10155 Cellular Phone Service 652110 Economic Development Corp 260 38.430 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10156 Seat Charge 652072 Lieutenant Governor's Office 38 1314.250 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10157 Seat Charge 652072 Dept of Administration 61 60.950 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10158 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 12167.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10159 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 217 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-03-08T00:00:00 6321168 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10160 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 911.010 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10161 Remote IP Phone 652134 Education 700 1642.240 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10162 Financial Application Services 659294 Correction 615 6097.910 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10163 Cellular Phone Service 652110 Correction 615 128.460 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10164 Financial Application Services 659294 State Police 100 2325.110 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10165 Web Collaboration 659281 Rockville Corr 685 8 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 10166 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 165.700 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 10167 Data Storage 659270 Toxicology 115 1540.510 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 10168 Acrobat Pro Subscription 652393 Revenue 90 2438 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10169 Citrix 652370 Ofc Admin Law Proceedings 77 10 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10170 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 112.400 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 10171 Web Collaboration 659281 Local Gov Finance 215 92 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10172 Remote IP Phone 652134 FSSA Family Resources 500 26.380 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10173 Financial Application Services 659294 State Employees Appeals Comm 74 7.120 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 10174 Web Collaboration 659281 Brd of Animal Health 351 32 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10175 Acrobat Pro Subscription 652393 State Comptroller 50 306 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10176 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 10177 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1236.400 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10178 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 154.980 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10179 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 51.050 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 10180 Acrobat Pro Subscription 652393 Professional Licensing 250 134 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10181 Data Protection Services 653090 FSSA Family Resources 500 3214.440 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10182 HR Application Services 659295 Comm for Higher Education 719 978.260 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10183 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 244.350 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10184 Seat Charge 652072 Economic Development Corp 260 7803.330 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10185 Telephone - Remote 652137 Child Services 502 3361.800 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10186 Cellular Phone Service 652110 Natural Resources 300 492.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10187 Cellular Phone Service 652110 War Memorials Comm 315 269.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 10188 Web Collaboration 659281 Ofc Admin Law Proceedings 77 12 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10189 Data Storage 659270 Child Services 502 1434.530 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10190 Citrix 652370 School for the Blind and VI 550 50 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-08T00:00:00 6321959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 10191 Web Collaboration 659281 FSSA Mental Health and Addiction 410 16 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10192 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10193 Web Collaboration 659281 State Comptroller 50 28 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10194 Web Collaboration 659281 IN Archives and Records Admin 62 4 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-03-08T00:00:00 6321168 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10195 Data Protection Services 653090 Family and Social Svcs Admin 405 22292.620 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10196 Acrobat Pro Subscription 652393 Professional Licensing 250 24 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10197 Remote IP Phone 652134 Madison Corr 667 118.250 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10198 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10199 Telecom Management 652131 Senate 4 27.160 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-03-08T00:00:00 6321105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 10200 Acrobat Pro Subscription 652393 Arts Comm 705 172 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 10201 Cellular Phone Service 652110 Family and Social Svcs Admin 405 3719.940 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10202 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 10203 Citrix 652370 School for the Deaf 560 20 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 10204 Seat Charge 652072 Branchville Corr 675 8131.350 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 10205 Data Protection Services 653090 Public Access Counselor 64 81.720 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 10206 Remote IP Phone 652134 Chain O' Lakes Corr 614 59.250 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 10207 Cellular Phone Service 652110 Environmental Adjudication 496 38.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 10208 Remote IP Phone 652134 Family and Social Svcs Admin 405 3860.110 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10209 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 10210 Cellular Phone Service 652110 Civil Rights Comm 258 499.590 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10211 Remote IP Phone 652134 Brd of Animal Health 351 443.840 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10212 Remote IP Phone 652134 Environmental Management 495 2108.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10213 HR Application Services 659295 IN Archives and Records Admin 62 586.950 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10214 Web Collaboration 659281 Richmond State Hospital 440 12 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10215 Cellular Phone Service 652110 Lieutenant Governor's Office 38 731.190 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10216 Financial Application Services 659294 Education 700 30.050 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10217 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 421.500 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10218 Web Collaboration 659281 FSSA Family Resources 500 40 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10219 Data Protection Services 653090 Natural Resources 300 13348.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10220 Citrix 652370 Criminal Justice Institute 32 10 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10221 Cellular Phone Service 652110 Personnel 70 292.430 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10222 Web Collaboration 659281 Natural Resources 300 60 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10223 Citrix 652370 Ofc of Inspector General 75 70 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10224 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10225 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10226 Cyber Security-Baseline 659304 FSSA Aging 498 28.100 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-08T00:00:00 6321923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10227 Acrobat Pro Subscription 652393 Pendleton Corr 630 36 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 10228 Acrobat Pro Subscription 652393 Correction 615 586 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10229 Cyber Security-Baseline 659304 State Comptroller 50 1124 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10230 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10231 Data Storage 659270 State Comptroller 50 436.900 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10232 Financial Application Services 659294 Public Access Counselor 64 11.910 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 10233 Web Collaboration 659281 Natural Resources 300 12 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10234 Financial Application Services 659294 Child Services 502 438566.690 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10235 Financial Application Services 659294 Library 730 622.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10236 Cellular Phone Service 652110 Correctional Industrial Fac 635 324.030 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 10237 Citrix 652370 Worker's Comp Brd 220 10 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10238 Acrobat Pro Subscription 652393 Miami Corr 618 18 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10239 Seat Charge 652072 Dept of Administration 61 135.950 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10240 Cyber Security-Baseline 659304 Correction 615 983.500 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10241 Cyber Security-Baseline 659304 Natural Resources 300 4102.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10242 Cellular Phone Service 652110 Lobby Registration Comm 15 76.860 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 10243 Web Collaboration 659281 FSSA Family Resources 500 12 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10244 Seat Charge 652072 Personnel 70 2283.780 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10245 Seat Charge 652072 Education 700 135.950 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10246 Seat Charge 652072 Correctional Industrial Fac 635 7632.800 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 10247 Data Protection Services 653090 Evansville State Hospital 425 121.680 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10248 Cyber Security-Baseline 659304 Economic Development Corp 260 252.900 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10249 Acrobat Pro Subscription 652393 Branchville Corr 675 12 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 10250 Data Storage 659270 FSSA Mental Health and Addiction 410 332.190 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10251 Cellular Phone Service 652110 FSSA Aging 498 153.720 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10252 Cyber Security-Baseline 659304 FSSA Family Resources 500 3990.200 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10253 Remote IP Phone 652134 Dept of Administration 61 65.800 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10254 Cellular Phone Service 652110 Logansport State Hospital 435 660.500 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10255 Cellular Phone Service 652110 Treasurer of State 48 265.450 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 10256 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 337.200 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10257 Seat Charge 652072 Plainfield Corr 690 10339.600 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10258 Seat Charge 652072 Brd of Animal Health 351 4740.380 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10259 HR Application Services 659295 Correction 615 114260.410 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10260 Remote IP Phone 652134 Brd of Tax Review 217 191.830 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 10261 Acrobat Pro Subscription 652393 State Police 100 12 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10262 Web Collaboration 659281 Personnel 70 4 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10263 Seat Charge 652072 Correction 615 52087.350 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10264 Cyber Security-Baseline 659304 Environmental Adjudication 496 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 10265 Telephone - Remote 652137 Family and Social Svcs Admin 405 942.770 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10266 Acrobat Pro Subscription 652393 Plainfield Corr 690 12 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10267 Cellular Phone Service 652110 School for the Deaf 560 38.430 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 10268 Cellular Phone Service 652110 Correction 615 495.920 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10269 Cyber Security-Baseline 659304 Putnamville Corr 650 4243.100 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10270 HR Application Services 659295 Civil Rights Comm 258 652.170 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10271 Cyber Security-Baseline 659304 Labor 225 56.200 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6321210 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10272 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 372.120 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 10273 Citrix 652370 Evansville State Hospital 425 40 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10274 Seat Charge 652072 Environmental Management 495 684.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10275 Data Storage 659270 Criminal Justice Institute 32 934.520 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10276 Citrix 652370 Professional Licensing 250 130 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10277 Web Collaboration 659281 FSSA Aging 498 8 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10278 Seat Charge 652072 Miami Corr 618 14262.300 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10279 Seat Charge 652072 IN Archives and Records Admin 62 4102.250 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10280 Data Protection Services 653090 FSSA Mental Health and Addiction 410 277.560 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10281 Data Storage 659270 State Police 100 178.070 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10282 Data Protection Services 653090 Education Employment Rel Brd 505 26.460 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10283 Data Protection Services 653090 IN Destination Devel Corp 37 27.180 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10284 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 421.500 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10285 Data Protection Services 653090 Education 700 42.120 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10286 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10287 Seat Charge 652072 Ofc of Management and Budget 55 85.950 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 10288 Cellular Phone Service 652110 Education 700 38.430 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10289 Cyber Security-Baseline 659304 Correction 615 309.100 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10290 Citrix 652370 Natural Resources 300 10 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10291 Seat Charge 652072 Parole Division 621 13859 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10292 Seat Charge 652072 Edinburgh Corr 697 1998.750 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 10293 Seat Charge 652072 Distressed Unit Appeal Bd 54 85.950 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-03-08T00:00:00 6321159 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 10294 Financial Application Services 659294 Lieutenant Governor's Office 38 485.850 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10295 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 56.200 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-03-08T00:00:00 6321120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10296 Citrix 652370 FSSA Mental Health and Addiction 410 240 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10297 Seat Charge 652072 FSSA Family Resources 500 326817.060 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10298 Cellular Phone Service 652110 Correction 615 13019.170 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10299 HR Application Services 659295 Worker's Comp Brd 220 521.740 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10300 Citrix 652370 Westville Corr 680 20 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10301 Data Protection Services 653090 Local Gov Finance 215 156.460 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10302 Citrix 652370 Logansport Juvenile Corr 616 10 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 10303 Data Protection Services 653090 IN Archives and Records Admin 62 7945.560 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10304 Seat Charge 652072 Education Employment Rel Brd 505 601.650 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10305 Data Storage 659270 Economic Development Corp 260 393.910 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10306 Cellular Phone Service 652110 Economic Development Corp 260 753.440 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10307 Cyber Security-Baseline 659304 State Prison 620 4524.100 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10308 Citrix 652370 Legislative Services 17 90 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-03-08T00:00:00 6321107 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 10309 Financial Application Services 659294 Neuro Diagnostic Ins 451 4116.480 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10310 Cyber Security-Baseline 659304 Pendleton Corr 630 6406.800 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 10311 Data Storage 659270 Lobby Registration Comm 15 0.350 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 10312 Web Collaboration 659281 Arts Comm 705 20 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 10313 Financial Application Services 659294 Brd of Animal Health 351 894.020 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10314 Cellular Phone Service 652110 Environmental Management 495 1686.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10315 Data Storage 659270 Brd of Tax Review 217 4.720 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 10316 Seat Charge 652072 State Public Defender Office 605 25 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-03-08T00:00:00 6321966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 10317 Data Protection Services 653090 Worker's Comp Brd 220 85.500 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10318 Data Storage 659270 Personnel 70 570.860 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10319 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10320 Telecom Management 652131 Correction 615 3.880 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10321 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2276.100 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 10322 Cyber Security-Baseline 659304 Indiana Dept of Health 400 814.900 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10323 HR Application Services 659295 Governor's Workforce Cabinet 512 195.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6321957 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 10324 Financial Application Services 659294 War Memorials Comm 315 106.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 10325 Cyber Security-Baseline 659304 Motor Vehicles 235 9694.500 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10326 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 10327 Seat Charge 652072 IN Destination Devel Corp 37 1117.350 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10328 Seat Charge 652072 State Police 100 174826.080 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10329 Web Collaboration 659281 Neuro Diagnostic Ins 451 44 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10330 HR Application Services 659295 Environmental Management 495 15586.890 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10331 Financial Application Services 659294 Dept of Administration 61 1366.040 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10332 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10333 Data Protection Services 653090 Revenue 90 9009.210 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10334 Cellular Phone Service 652110 Dept of Administration 61 1466.460 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10335 Remote IP Phone 652134 Revenue 90 13498.700 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10336 Data Protection Services 653090 Veterans Affairs 160 22.500 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 10337 Seat Charge 652072 Local Gov Finance 215 3939.650 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10338 HR Application Services 659295 Evansville State Hospital 425 5608.670 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10339 Remote IP Phone 652134 IN Archives and Records Admin 62 396.470 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10340 Citrix 652370 Correction 615 110 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10341 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 10342 Cellular Phone Service 652110 Natural Resources 300 192.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10343 Telephone - Remote 652137 Dept of Administration 61 2204.320 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10344 Seat Charge 652072 Worker's Comp Brd 220 1790.900 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10345 Telecom Management 652131 Correction 615 54.320 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10346 Data Protection Services 653090 Ofc of Inspector General 75 370.980 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10347 Financial Application Services 659294 Revenue 90 30488.510 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10348 Remote IP Phone 652134 Civil Rights Comm 258 13.540 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10349 Remote IP Phone 652134 Civil Rights Comm 258 27.080 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10350 Data Storage 659270 Madison State Hospital 430 3.400 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10351 Data Storage 659270 Neuro Diagnostic Ins 451 377.400 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10352 Telecom Management 652131 Heritage Trails Corr. Facility 623 7.760 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-08T00:00:00 6321981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 10353 Seat Charge 652072 Women's Prison 640 6582.600 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 10354 Remote IP Phone 652134 IN Destination Devel Corp 37 84.250 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10355 Seat Charge 652072 Library 730 8171.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10356 Seat Charge 652072 Education 700 146.900 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10357 HR Application Services 659295 FSSA Mental Health and Addiction 410 1434.780 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10358 Telephone - Remote 652137 Richmond State Hospital 440 282.990 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10359 Remote IP Phone 652134 State Police 100 1771.340 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10360 Web Collaboration 659281 Management Performance Hub 60 36 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10361 Cellular Phone Service 652110 Budget Agency 57 442.740 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10362 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 24 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10363 Web Collaboration 659281 Lieutenant Governor's Office 38 12 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10364 Seat Charge 652072 Putnamville Corr 650 9303.450 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10365 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 576.650 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10366 Acrobat Pro Subscription 652393 Economic Development Corp 260 6 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10367 HR Application Services 659295 State Comptroller 50 1108.690 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10368 Cyber Security-Baseline 659304 Comm for Higher Education 719 168.600 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-08T00:00:00 6322022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10369 Data Storage 659270 Dept of Administration 61 609.370 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10370 Cyber Security-Baseline 659304 Economic Development Corp 260 56.200 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10371 Cellular Phone Service 652110 Indiana Dept of Health 400 563.310 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10372 PC Refresh Upgrade 653901 Motor Vehicles 235 2243.560 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10373 PC Refresh Upgrade 653901 Correction 615 232 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10374 Microsoft Power BI 653095 Neuro Diagnostic Ins 451 7.120 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10375 GIS-Geographic Information Ser 659290 Legislative Services 17 362 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-03-08T00:00:00 6321107 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 10376 Physical Server Hosting 659260 Management Performance Hub 60 6716.620 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10377 Vizio Subscriptions 652081 Criminal Justice Institute 32 21.540 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10378 Extranet FTP Services 652360 Criminal Justice Institute 32 35 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10379 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 239.820 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10380 Vizio Subscriptions 652081 Education 700 10.770 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10381 Cyber Security-Confidential 659302 Indiana Dept of Health 400 195.770 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10382 Telephone - Centrex 652130 Lieutenant Governor's Office 38 21.350 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10383 PC Refresh Upgrade 653901 Toxicology 115 32.100 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 10384 Physical Server Hosting 659260 Worker's Comp Brd 220 453.560 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10385 Virtual Server Hosting 659262 Correction 615 801.360 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10386 Extranet FTP Services 652360 Worker's Comp Brd 220 35 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10387 GIS-Geographic Information Ser 659290 Environmental Management 495 247 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10388 Database Hosting 659266 Lieutenant Governor's Office 38 112.230 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10389 IIS Web Hosting 659285 Personnel 70 95.610 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10390 GIS-Geographic Information Ser 659290 Dept of Administration 61 321 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10391 Non Contracted Long Distance 652155 FSSA Family Resources 500 17.540 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10392 Data Circuits-On Network 652051 Correctional Industrial Fac 635 551.540 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 10393 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 195.770 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10394 Tape Accesses 659211 FSSA Family Resources 500 60155.310 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10395 Database Hosting 659266 Dept of Administration 61 1262.070 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10396 Physical Server Hosting 659260 Revenue 90 10458.490 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10397 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10398 GIS-Geographic Information Ser 659290 Library 730 36 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10399 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 10.770 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10400 Data Circuits-On Network 652051 IN Destination Devel Corp 37 199.650 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10401 Database Hosting 659266 Correction 615 1609.530 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10402 Vizio Subscriptions 652081 Motor Vehicles 235 75.390 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10403 Virtual Server Hosting 659262 Criminal Justice Institute 32 385.080 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10404 Instant Messaging 652078 Family and Social Svcs Admin 405 750 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10405 Telephone - Remote 652137 Attorney General 46 1408.460 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10406 IOT-Interactive Intelligence 659274 Child Services 502 1395.640 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10407 MS Project Online Seat Charge 652079 Professional Licensing 250 156 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10408 Telephone - Centrex 652130 Labor 225 21.350 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10409 Site to Site VPN 652331 Wabash Valley Corr 665 103.730 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 10410 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 -149.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 10411 Compliance Center of Excellenc 652385 Revenue 90 8146.880 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10412 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10413 Cyber Security-Confidential 659302 State Police 100 2349.240 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10414 CRM Online 659287 Environmental Management 495 3627.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10415 Cyber Security-Confidential 659302 Richmond State Hospital 440 783.080 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10416 Network Services 652156 Tax Court 28 140.470 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 10417 Cyber Security-Confidential 659302 Motor Vehicles 235 8222.340 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10418 HR Service Fees 659900 Library 730 -665.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6324926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10419 Site to Site VPN 652331 FSSA Family Resources 500 51.870 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10420 Virtual Server Hosting 659262 State Comptroller 50 666.030 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10421 GIS-Geographic Information Ser 659290 IN Destination Devel Corp 37 19 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10422 Data Service Monthly 652115 Westville Corr 680 499.600 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10423 Site to Site VPN 652331 Larue Carter Hospital 450 103.730 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-08T00:00:00 6321914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 10424 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 184.040 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10425 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10426 Data Circuits-On Network 652051 Richmond State Hospital 440 1840.680 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10427 Telephone - Remote 652137 Correction 615 36.940 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10428 Telephone - Remote 652137 Correctional Industrial Fac 635 271.800 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 10429 Cloud Hosting Services 659264 Economic Development Corp 260 1279.790 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10430 Extranet FTP Services 652360 Revenue 90 35 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10431 Database Hosting 659266 Local Gov Finance 215 201.750 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10432 GIS-Geographic Information Ser 659290 Local Gov Finance 215 144 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10433 Database Hosting 659266 FSSA Family Resources 500 28298.910 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10434 Disk Megabytes Allocated 659220 Correction 615 1121.880 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10435 Cloud Hosting Services 659264 Local Gov Finance 215 851.680 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10436 Site to Site VPN 652331 Putnamville Corr 650 103.730 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10437 Extranet FTP Services 652360 Correction 615 35 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10438 Microsoft Power BI 653095 FSSA Family Resources 500 56.960 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10439 Cyber Security-Confidential 659302 Environmental Management 495 783.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10440 Physical Server Hosting 659260 Environmental Management 495 6611.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10441 Data Service Monthly 652115 Putnamville Corr 650 400 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10442 Database Hosting 659266 FSSA Aging 498 1048.980 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10443 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10444 Database Hosting 659266 State Police 100 953.700 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10445 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 29554.480 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10446 800# Service 652151 FSSA Aging 498 6.520 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10447 Site to Site VPN 652331 Miami Corr 618 207.460 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10448 Cellular Phone Service 652110 State Police 100 69.040 Internal Service Funds - Expenses 2022 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10449 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10450 GoAnywhere 652375 Professional Licensing 250 3.300 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10451 WebEx 659284 Library 730 22.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10452 Job Production 659210 FSSA Family Resources 500 83149.370 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10453 Voice or Data Equip Inv 652109 FSSA Family Resources 500 5894.310 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10454 Physical Server Hosting 659260 Local Gov Finance 215 453.560 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10455 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 26 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10456 Network Services 652156 Court of Appeals 23 1826.110 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 10457 Telephone - Centrex 652130 Arts Comm 705 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 10458 Extranet FTP Services 652360 Budget Agency 57 35 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10459 Payroll Social Security 516003 Governor's Workforce Cabinet 512 -291.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 10460 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 180.330 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10461 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 7.120 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10462 Site to Site VPN 652331 Edinburgh Corr 697 103.730 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 10463 Site to Site VPN 652331 Revenue 90 1109.930 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10464 Site to Site VPN 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10465 Telephone - Remote 652137 Toxicology 115 42.740 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 10466 800# Service 652151 Lieutenant Governor's Office 38 0.260 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10467 Telephone - Centrex 652130 Criminal Justice Institute 32 64.050 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10468 800# Service 652151 Environmental Management 495 2.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10469 Extranet FTP Services 652360 Dept of Administration 61 35 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10470 IOT-Interactive Intelligence 659274 Revenue 90 9392.280 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10471 Virtual Server Hosting 659262 Education 700 2515.700 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10472 Cloud Hosting Services 659264 Economic Development Corp 260 4242.830 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10473 Extranet FTP Services 652360 Motor Vehicles 235 35 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10474 WebEx 659284 Branchville Corr 675 11.110 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 10475 Database Hosting 659266 IN Archives and Records Admin 62 245.850 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10476 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 -1.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 10477 Telephone - Remote 652137 Rockville Corr 685 1062.630 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 10478 800# Service 652151 Ofc of Inspector General 75 0.040 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10479 Site to Site VPN 652331 Environmental Management 495 347.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10480 Database Hosting 659266 Criminal Justice Institute 32 37.410 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10481 Microsoft Power BI 653095 Environmental Management 495 21.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10482 Physical Server Hosting 659260 Madison State Hospital 430 601.950 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10483 Database Hosting 659266 FSSA Mental Health and Addiction 410 483.690 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10484 Virtual Server Hosting 659262 State Police 100 1893.830 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10485 Virtual Server Hosting 659262 Revenue 90 9922.380 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10486 Info Security Officer as a Ser 653080 Natural Resources 300 3825.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10487 Site to Site VPN 652331 Richmond State Hospital 440 207.460 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10488 Microsoft Power BI 653095 Revenue 90 370.240 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10489 Database Hosting 659266 Brd of Tax Review 217 37.410 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 10490 Extranet FTP Services 652360 Personnel 70 35 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10491 800# Service 652151 Local Gov Finance 215 0.470 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10492 Physical Server Hosting 659260 Ofc of Management and Budget 55 113.390 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 10493 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10494 Mainframe - DB2 659214 FSSA Family Resources 500 36.010 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10495 800# Service 652151 Richmond State Hospital 440 0.440 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10496 MS Project Online Seat Charge 652079 Environmental Management 495 135.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10497 PC Refresh Upgrade 653901 IN Destination Devel Corp 37 859.280 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10498 Network Services 652156 Madison State Hospital 430 140.470 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10499 Cyber Security-Confidential 659302 Economic Development Corp 260 978.850 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10500 Tape Accesses 659211 Motor Vehicles 235 126.170 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10501 Cloud Hosting Services 659264 Management Performance Hub 60 22724.380 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10502 WebEx 659284 Dept of Administration 61 133.320 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10503 Site to Site VPN 652331 Indiana Dept of Health 400 51.870 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10504 800# Service 652151 Environmental Management 495 0.790 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10505 Database Hosting 659266 Worker's Comp Brd 220 437.880 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10506 Data Circuits-On Network 652051 Criminal Justice Institute 32 108 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10507 PC Refresh Upgrade 653901 Correction 615 253.840 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10508 Cyber Security-Confidential 659302 Revenue 90 37392.070 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10509 Shared CRM 659286 Environmental Management 495 9099.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10510 WebEx 659284 Brd of Animal Health 351 56.110 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10511 800# Service 652151 Indiana Dept of Health 400 8.470 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10512 Virtual Server Hosting 659262 Public Defender Council 610 82.980 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10513 Data Circuits-On Network 652051 Rockville Corr 685 735 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 10514 Telephone - Centrex 652130 Natural Resources 300 149.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10515 PC Refresh Upgrade 653901 Personnel 70 116 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10516 800# Service 652151 Dept of Administration 61 3.700 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10517 Physical Server Hosting 659260 Brd of Tax Review 217 113.390 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 10518 Physical Server Hosting 659260 Natural Resources 300 1770.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10519 Cyber Security-Confidential 659302 Comm for Higher Education 719 5285.790 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10520 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4036.480 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10521 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-03-08T00:00:00 6322001 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 10522 Data Circuits-On Network 652051 Larue Carter Hospital 450 735 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-08T00:00:00 6321914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 10523 Virtual Server Hosting 659262 IN Destination Devel Corp 37 89.860 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10524 Network Services 652156 War Memorials Comm 315 140.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 10525 Physical Server Hosting 659260 FSSA Family Resources 500 18457.400 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10526 Site to Site VPN 652331 Branchville Corr 675 103.730 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 10527 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 -39.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 10528 Microsoft Power BI 653095 Economic Development Corp 260 14.240 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10529 Virtual Server Hosting 659262 Economic Development Corp 260 485.610 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10530 IIS Web Hosting 659285 Motor Vehicles 235 95.610 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10531 Virtual Server Hosting 659262 Local Gov Finance 215 171.840 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10532 Data Circuits-On Network 652051 Tax Court 28 9 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 10533 Telephone - Centrex 652130 Correction 615 213.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10534 PC Refresh Upgrade 653901 Revenue 90 5443.760 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10535 Voice or Data Equip Inv 652109 FSSA Family Resources 500 97.520 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10536 800# Service 652151 Library 730 1.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10537 WebEx 659284 Environmental Management 495 33.330 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10538 Telephone - Centrex 652130 Lobby Registration Comm 15 106.750 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 10539 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10540 Database Hosting 659266 Richmond State Hospital 440 324.480 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10541 Site to Site VPN 652331 Plainfield Corr 690 103.730 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10542 Telephone - Centrex 652130 Treasurer of State 48 85.400 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 10543 Telephone - Remote 652137 Indiana Dept of Health 400 170.960 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10544 800# Service 652151 Environmental Management 495 11.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10545 Disk Megabytes Allocated 659220 Correction 615 0.930 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10546 CRM Online 659287 Education 700 6840.550 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10547 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10548 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10549 Vizio Subscriptions 652081 Logansport State Hospital 435 10.770 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10550 Site to Site VPN 652331 Madison State Hospital 430 103.740 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10551 800# Service 652151 Civil Rights Comm 258 4.620 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10552 Disaster Recovery 659052 Worker's Comp Brd 220 194.480 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10553 Telephone - Centrex 652130 Legislative Services 17 21.350 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-03-08T00:00:00 6321107 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 10554 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 202.710 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10555 Data Circuits-On Network 652051 Branchville Corr 675 1175.990 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 10556 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 8146.880 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10557 Job Production 659210 Revenue 90 4570.100 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10558 Non Contracted Long Distance 652155 Revenue 90 3.400 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10559 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 383 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10560 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 3 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10561 Virtual Server Hosting 659262 Revenue 90 13422.140 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10562 Data Circuits-On Network 652051 Miami Corr 618 1340 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10563 WebEx 659284 Indiana Dept of Health 400 44.440 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10564 WebEx 659284 FSSA Disability and Rehab Svcs 497 11.110 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10565 Physical Server Hosting 659260 FSSA Family Resources 500 28645.720 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10566 CRM Online 659287 Civil Rights Comm 258 2110.670 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10567 Telephone - Remote 652137 Reception Diagnostic Ctr 695 513.650 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 10568 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 43340.280 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10569 Database Hosting 659266 Family and Social Svcs Admin 405 1514.160 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10570 Extranet FTP Services 652360 Family and Social Svcs Admin 405 105 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10571 Info Security Officer as a Ser 653080 Education 700 3825.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10572 WebEx 659284 Budget Agency 57 11.110 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10573 MS Project Online Seat Charge 652079 State Comptroller 50 26 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10574 Disaster Recovery 659052 Education 700 2437.960 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10575 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 -35.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 10576 PC Refresh Upgrade 653901 Child Services 502 4357.130 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10577 IN.Gov Charges 659106 Worker's Comp Brd 220 180 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10578 800# Service 652151 Dept of Administration 61 898.130 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10579 Database Hosting 659266 Natural Resources 300 590.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10580 Site to Site VPN 652331 Correction 615 311.190 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10581 Physical Server Hosting 659260 Richmond State Hospital 440 1919.240 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10582 GIS-Geographic Information Ser 659290 Agriculture 36 36 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10583 Database Hosting 659266 Professional Licensing 250 8193.630 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10584 Data Circuits-On Network 652051 Indiana Dept of Health 400 450 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10585 Data Circuits-On Network 652051 Camp Summit Corr 661 715.820 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 10586 Microsoft Power BI 653095 FSSA Family Resources 500 49.840 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10587 Mainframe - Batch / System 659213 Correction 615 39376.460 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10588 PC Refresh Upgrade 653901 Budget Agency 57 1417.090 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10589 Extranet FTP Services 652360 Local Gov Finance 215 35 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10590 WebEx 659284 IN Archives and Records Admin 62 11.110 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10591 WebEx 659284 Lieutenant Governor's Office 38 33.330 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10592 Telephone - Centrex 652130 War Memorials Comm 315 106.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 10593 Telephone - Centrex 652130 State Comptroller 50 -42.700 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10594 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 459.480 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 10595 Long Distance 652150 FSSA Family Resources 500 13.730 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10596 Data Storage 659270 Revenue 90 20018.380 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10597 MS Project Online Seat Charge 652079 Child Services 502 363.420 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10598 Database Hosting 659266 Education 700 18872.940 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10599 PC Refresh Upgrade 653901 Correction 615 102 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10600 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 10601 Job Production 659210 Personnel 70 1.920 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10602 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 -3649.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 10603 Disaster Recovery 659052 Family and Social Svcs Admin 405 501.010 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10604 Extranet FTP Services 652360 Environmental Management 495 35 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10605 PC Refresh Upgrade 653901 State Police 100 69.600 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10606 Database Hosting 659266 Natural Resources 300 123.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10607 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10608 Virtual Server Hosting 659262 FSSA Family Resources 500 24112.210 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10609 Vizio Subscriptions 652081 Revenue 90 247.710 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10610 Virtual Server Hosting 659262 Dept of Administration 61 288.040 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10611 IN.Gov Charges 659106 Professional Licensing 250 -5306 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10612 CRM Online 659287 Management Performance Hub 60 1654.700 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10613 Site to Site VPN 652331 Neuro Diagnostic Ins 451 207.460 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10614 Telephone - Remote 652137 Madison Corr 667 927.030 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10615 Physical Server Hosting 659260 Correction 615 4143.650 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10616 Mainframe - Batch / System 659213 Personnel 70 9.060 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10617 Data Service Monthly 652115 Pendleton Corr 630 660 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 10618 Telephone - Centrex 652130 Professional Licensing 250 42.700 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10619 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 10620 Physical Server Hosting 659260 State Comptroller 50 793.730 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10621 Physical Server Hosting 659260 Brd of Animal Health 351 680.340 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10622 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 2160 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10623 Ret - Teachers' Ret Fund 517008 Governor's Workforce Cabinet 512 -210.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 10624 Database Hosting 659266 Economic Development Corp 260 1451.700 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10625 Physical Server Hosting 659260 Child Services 502 2154.410 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10626 Telephone - Centrex 652130 Attorney General 46 21.350 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10627 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 -1.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 10628 Job Production 659210 Correction 615 13940.320 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10629 Microsoft Power BI 653095 Civil Rights Comm 258 14.240 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10630 Virtual Server Hosting 659262 FSSA Aging 498 313.770 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10631 Site to Site VPN 652331 FSSA Family Resources 500 9164.750 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10632 800# Service 652151 Revenue 90 44.980 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10633 Virtual Server Hosting 659262 Correction 615 1286.280 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10634 Vizio Subscriptions 652081 Economic Development Corp 260 75.390 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10635 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 487.600 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10636 Network Services 652156 FSSA Disability and Rehab Svcs 497 140.470 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10637 800# Service 652151 FSSA Disability and Rehab Svcs 497 3.150 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10638 Site to Site VPN 652331 Parole Division 621 543.550 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10639 Site to Site VPN 652331 Evansville State Hospital 425 207.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10640 MS Project Online Seat Charge 652079 Economic Development Corp 260 31.530 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10641 800# Service 652151 School for the Blind and VI 550 0.870 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-08T00:00:00 6321959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 10642 800# Service 652151 Natural Resources 300 2.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10643 Data Circuits-On Network 652051 Court of Appeals 23 99 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 10644 Physical Server Hosting 659260 Dept of Administration 61 3044.750 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10645 Virtual Server Hosting 659262 Natural Resources 300 79.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10646 Misc. Telecom Services 652157 Brd of Tax Review 217 2.980 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 10647 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10648 Data Circuits-On Network 652051 Education 700 360 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10649 Database Hosting 659266 Revenue 90 23289.190 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10650 GIS-Geographic Information Ser 659290 State Police 100 288 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10651 Microsoft Power BI 653095 Education 700 163.760 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10652 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10653 Database Hosting 659266 Library 730 95.820 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10654 Data Circuits-On Network 652051 Plainfield Corr 690 857 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10655 Telephone - Centrex 652130 Tax Court 28 21.350 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 10656 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 -22.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 10657 MS Project Online Seat Charge 652079 Revenue 90 78 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10658 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10659 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 12.130 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10660 Virtual Server Hosting 659262 Brd of Animal Health 351 346.680 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10661 MS Project Online Seat Charge 652079 Revenue 90 546 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10662 Database Hosting 659266 FSSA Family Resources 500 2922.780 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10663 Vizio Subscriptions 652081 Child Services 502 280.020 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10664 Vizio Subscriptions 652081 Correction 615 32.310 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10665 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 103.730 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10666 Telecom Management 652131 State Police 100 93.120 Internal Service Funds - Expenses 2022 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10667 Cloud Hosting Services 659264 Environmental Management 495 -14480.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10668 Data Circuits-On Network 652051 Public Defender Council 610 315 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10669 Virtual Server Hosting 659262 Natural Resources 300 466.910 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10670 Telephone - Remote 652137 Wabash Valley Corr 665 3214.070 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 10671 Vizio Subscriptions 652081 Revenue 90 53.850 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10672 Virtual Server Hosting 659262 Indiana Dept of Health 400 244.850 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10673 Data Service Monthly 652115 Motor Vehicles 235 1709.920 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10674 Database Hosting 659266 Comm for Higher Education 719 6571.350 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10675 MS Project Online Seat Charge 652079 FSSA Family Resources 500 42.590 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10676 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 2067.630 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10677 Workstation Software Licenses 659306 State Comptroller 50 320.230 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10678 Telephone - Centrex 652130 Motor Vehicles 235 362.950 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10679 Web Collaboration 659281 Revenue 90 48 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10680 IOT-Interactive Intelligence 659274 Dept of Administration 61 103.730 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10681 Seat Charge 652072 Local Gov Finance 215 25 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2022-03-08T00:00:00 6321206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10682 Instant Messaging 652078 Professional Licensing 250 750 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10683 Microsoft Power BI 653095 FSSA Family Resources 500 35.600 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10684 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 195.770 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10685 Cyber Security-Confidential 659302 Revenue 90 15661.600 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10686 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 -3.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 10687 GIS-Geographic Information Ser 659290 Natural Resources 300 218 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10688 Data Circuits-On Network 652051 Parole Division 621 1995 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10689 Database Hosting 659266 State Police 100 4891.620 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10690 Microsoft Power BI 653095 Environmental Management 495 149.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10691 WebEx 659284 Professional Licensing 250 11.110 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10692 800# Service 652151 Senate 4 216.680 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-03-08T00:00:00 6321105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 10693 Cloud Hosting Services 659264 Revenue 90 167.740 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10694 Database Hosting 659266 Education Employment Rel Brd 505 41.610 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10695 Database Hosting 659266 Motor Vehicles 235 56376.750 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10696 800# Service 652151 Child Services 502 1618.840 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10697 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10698 Cyber Security-Confidential 659302 Budget Agency 57 195.770 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10699 Cyber Security-Confidential 659302 Correction 615 587.310 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10700 Site to Site VPN 652331 Economic Development Corp 260 311.190 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10701 Physical Server Hosting 659260 Family and Social Svcs Admin 405 226.780 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10702 Ret - Teachers' Ret Fund 517008 Governor's Workforce Cabinet 512 -210.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 10703 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10704 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 53627.520 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10705 WebEx 659284 State Police 100 88.880 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10706 Telephone - Centrex 652130 Charter School Brd 704 21.350 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 10707 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10708 Virtual Server Hosting 659262 Agriculture 36 515.430 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10709 Acrobat Pro Subscription 652393 Revenue 90 6 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10710 800# Service 652151 Comm for Higher Education 719 48.270 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10711 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10712 Physical Server Hosting 659260 Natural Resources 300 226.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10713 Database Hosting 659266 Revenue 90 38026.020 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10714 Virtual Server Hosting 659262 Management Performance Hub 60 8443.620 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10715 Telephone - Centrex 652130 Dept of Administration 61 42.700 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10716 Cyber Security-Confidential 659302 Education 700 6851.950 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10717 Site to Site VPN 652331 Logansport State Hospital 435 124.480 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10718 Disaster Recovery 659052 Motor Vehicles 235 2943.140 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10719 Telephone - Centrex 652130 Worker's Comp Brd 220 21.350 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10720 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 2.480 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10721 Physical Server Hosting 659260 State Police 100 7493.570 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10722 Virtual Server Hosting 659262 Richmond State Hospital 440 349.470 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10723 Misc. Telecom Services 652157 School for the Blind and VI 550 0.040 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-08T00:00:00 6321959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 10724 800# Service 652151 FSSA Disability and Rehab Svcs 497 32.760 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10725 Agency Bill Back 659101 Child Services 502 246.520 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10726 Data Circuits-On Network 652051 State Prison 620 735 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10727 Microsoft Power BI 653095 Budget Agency 57 7.120 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10728 Telephone - Centrex 652130 Civil Rights Comm 258 42.700 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10729 WebEx 659284 Education Employment Rel Brd 505 44.440 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10730 Physical Server Hosting 659260 FSSA Family Resources 500 113.390 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10731 Disaster Recovery 659052 Child Services 502 980.630 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10732 Data Circuits-On Network 652051 Dept of Administration 61 4039.200 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10733 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 585.120 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10734 Database Hosting 659266 Budget Agency 57 924.930 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10735 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 748.160 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10736 Physical Server Hosting 659260 Dept of Administration 61 828.730 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10737 Cloud Hosting Services 659264 Education 700 51025.030 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10738 WebEx 659284 Correction 615 22.220 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10739 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 84.870 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10740 PC Refresh Upgrade 653901 Education 700 1882 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10741 Telephone - Remote 652137 Westville Corr 680 1703.480 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10742 800# Service 652151 Family and Social Svcs Admin 405 9.910 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10743 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10744 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 113.390 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10745 Cyber Security-Confidential 659302 State Comptroller 50 1174.620 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10746 GIS-Geographic Information Ser 659290 Environmental Management 495 1055 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10747 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 103.730 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 10748 Site to Site VPN 652331 Camp Summit Corr 661 103.730 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 10749 WebEx 659284 Education 700 22.220 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10750 Database Hosting 659266 Management Performance Hub 60 1464.840 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10751 Cyber Security-Confidential 659302 FSSA Family Resources 500 195.770 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10752 IOT-Interactive Intelligence 659274 Natural Resources 300 84.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10753 Telephone - Centrex 652130 FSSA Aging 498 21.350 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10754 Network Services 652156 Evansville State Hospital 425 280.940 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10755 WebEx 659284 Correction 615 66.660 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10756 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10757 Microsoft Power BI 653095 Indiana Dept of Health 400 7.120 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10758 Disaster Recovery 659052 FSSA Family Resources 500 1367.660 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10759 Long Distance 652150 Criminal Justice Institute 32 1.440 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10760 PC Refresh Upgrade 653901 Correction 615 626.640 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10761 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 14.240 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10762 Virtual Server Hosting 659262 Education Employment Rel Brd 505 41.490 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10763 Telephone - Centrex 652130 Revenue 90 256.200 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10764 WebEx 659284 Professional Licensing 250 22.220 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10765 Site to Site VPN 652331 Madison Corr 667 103.740 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10766 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10767 WebEx 659284 Veterans Affairs 160 55.550 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 10768 Long Distance 652150 Correction 615 46.840 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10769 Shared CRM 659286 Revenue 90 17937.600 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10770 Microsoft Power BI 653095 Ofc Admin Law Proceedings 77 14.240 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10771 800# Service 652151 State Police 100 4.590 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10772 Site to Site VPN 652331 State Police 100 311.190 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10773 Cyber Security-Confidential 659302 Ofc of Inspector General 75 391.540 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10774 Telephone - Centrex 652130 Personnel 70 42.700 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10775 Physical Server Hosting 659260 Ofc of Inspector General 75 226.780 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10776 Large Project Management 659307 Economic Development Corp 260 270 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10777 Telephone - Centrex 652130 Lieutenant Governor's Office 38 42.700 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10778 Telephone - Centrex 652130 Court of Appeals 23 64.050 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 10779 MS Project Online Seat Charge 652079 Motor Vehicles 235 42.590 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10780 Physical Server Hosting 659260 Logansport State Hospital 435 4091.870 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10781 MS Project Online Seat Charge 652079 Arts Comm 705 52 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 10782 WebEx 659284 Child Services 502 369.990 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10783 PC Refresh Upgrade 653901 Indiana Dept of Health 400 287 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10784 Network Services 652156 Public Defender Council 610 421.410 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10785 WebEx 659284 Labor 225 22.220 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10786 Data Protection Services 653090 Revenue 90 2563.740 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10787 WebEx 659284 IN Destination Devel Corp 37 22.220 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10788 Long Distance 652150 Madison State Hospital 430 215.980 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10789 Shared CRM 659286 Family and Social Svcs Admin 405 2211.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10790 Long Distance 652150 Parole Division 621 0.330 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10791 Site to Site VPN 652331 War Memorials Comm 315 103.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 10792 Data Circuits-On Network 652051 Brd of Animal Health 351 605 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10793 Network Services 652156 Treasurer of State 48 421.410 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 10794 Data Circuits-On Network 652051 Environmental Management 495 672.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10795 Telephone - Remote 652137 Plainfield Corr 690 1682.220 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10796 PC Refresh Upgrade 653901 Local Gov Finance 215 21519.020 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10797 Energy - Electricity 520202 Chain O' Lakes Corr 614 2212.400 Utilities 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6325016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 10798 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 167.940 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10799 Disaster Recovery 659052 FSSA Family Resources 500 1824.390 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10800 Data Circuits-On Network 652051 Women's Prison 640 1340 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 10801 Long Distance 652150 Pendleton Corr 630 85.440 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 10802 Cyber Security-Confidential 659302 Dept of Administration 61 587.310 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10803 Cloud Hosting Services 659264 Motor Vehicles 235 804.510 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10804 Disaster Recovery 659052 Revenue 90 4038.940 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10805 Database Hosting 659266 Civil Rights Comm 258 37.410 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10806 Telecom Management 652131 Revenue 90 15.520 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10807 Misc. Telecom Services 652157 FSSA Family Resources 500 3 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10808 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 10809 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 180 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10810 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 159.470 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10811 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 3060.060 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10812 Telephone - Remote 652137 Women's Prison 640 174.960 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 10813 Data Circuits-On Network 652051 Motor Vehicles 235 7651.130 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10814 Cloud Hosting Services 659264 Charter School Brd 704 34.690 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 10815 Extranet FTP Services 652360 Professional Licensing 250 35 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10816 Telephone - Centrex 652130 Economic Development Corp 260 85.400 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10817 Long Distance 652150 Wabash Valley Corr 665 240.050 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 10818 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 -3812.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 10819 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10820 AdmOp-PostageMeter/Postage 599036 Parole Division 621 18.160 Administrative and Operating Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6324956 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10821 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 1139.530 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10822 CRM Online 659287 Economic Development Corp 260 6023 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10823 Cyber Security-Confidential 659302 Child Services 502 978.850 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10824 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 -3.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 10825 Physical Server Hosting 659260 Correction 615 226.780 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10826 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 605 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-03-08T00:00:00 6322001 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 10827 Physical Server Hosting 659260 Family and Social Svcs Admin 405 10048.320 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10828 Site to Site VPN 652331 Logansport Juvenile Corr 616 62.240 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 10829 Data Circuits-On Network 652051 Evansville State Hospital 425 2160 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10830 WebEx 659284 Lieutenant Governor's Office 38 45 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10831 Workstation Software Licenses 659306 Neuro Diagnostic Ins 451 196.800 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10832 Job Production 659210 Family and Social Svcs Admin 405 9.600 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10833 PC Refresh Upgrade 653901 FSSA Family Resources 500 2751.550 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10834 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10835 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 453.560 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10836 Database Hosting 659266 Toxicology 115 677.280 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 10837 Data Circuits-On Network 652051 Child Services 502 42333.480 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10838 Telephone - Centrex 652130 Senate 4 149.450 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-03-08T00:00:00 6321105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 10839 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 2545.010 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10840 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1703.410 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10841 Telephone - Remote 652137 Larue Carter Hospital 450 180.460 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-08T00:00:00 6321914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 10842 Telephone - Centrex 652130 State Police 100 448.350 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10843 Physical Server Hosting 659260 Comm for Higher Education 719 4082.040 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10844 Cloud Hosting Services 659264 Veterans Affairs 160 18.180 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 10845 WebEx 659284 Criminal Justice Institute 32 22.220 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10846 Physical Server Hosting 659260 Criminal Justice Institute 32 907.120 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10847 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1739.680 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10848 Extranet FTP Services 652360 Natural Resources 300 35 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10849 Site to Site VPN 652331 Rockville Corr 685 103.730 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 10850 Telephone - Centrex 652130 Education Employment Rel Brd 505 21.350 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10851 Virtual Server Hosting 659262 Dept of Administration 61 352.470 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10852 Data Circuits-On Network 652051 Correction 615 1606.090 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10853 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 103.730 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-03-08T00:00:00 6322001 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 10854 Database Hosting 659266 IN Destination Devel Corp 37 74.820 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10855 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 6042.560 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10856 PC Refresh Upgrade 653901 State Comptroller 50 364 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10857 WebEx 659284 Natural Resources 300 26.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10858 Job Production 659210 Family and Social Svcs Admin 405 120.790 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10859 Extranet FTP Services 652360 State Police 100 70 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10860 Virtual Server Hosting 659262 Motor Vehicles 235 3180.650 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10861 PC Refresh Upgrade 653901 Civil Rights Comm 258 129.980 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10862 PC Refresh Upgrade 653901 Correction 615 680.600 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10863 Disaster Recovery 659052 Professional Licensing 250 1899.660 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10864 Data Circuits-On Network 652051 Logansport State Hospital 435 1082.500 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10865 Non Contracted Long Distance 652155 Ofc Admin Law Proceedings 77 1072.670 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10866 Cyber Security-Baseline 659304 Revenue 90 5170.400 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10867 PC Refresh Upgrade 653901 Veterans Affairs 160 182 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 10868 Database Hosting 659266 Criminal Justice Institute 32 1890.840 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10869 Physical Server Hosting 659260 Motor Vehicles 235 7231.790 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10870 800# Service 652151 Education 700 4.050 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10871 Data Service Monthly 652115 Plainfield Corr 690 714.500 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10872 PC Refresh Upgrade 653901 Environmental Management 495 1214.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10873 Virtual Server Hosting 659262 FSSA Family Resources 500 18832.390 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10874 Network Services 652156 Richmond State Hospital 440 280.940 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10875 Microsoft Power BI 653095 Evansville State Hospital 425 14.240 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10876 Telephone - Centrex 652130 Public Access Counselor 64 21.350 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 10877 800# Service 652151 FSSA Family Resources 500 49121.170 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10878 Shared CRM 659286 Correction 615 8036.400 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10879 Extranet FTP Services 652360 IN Archives and Records Admin 62 35 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10880 Database Hosting 659266 Correction 615 74.820 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10881 Shared CRM 659286 State Comptroller 50 643.800 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10882 Data Service Monthly 652115 Miami Corr 618 499.600 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10883 Network Services 652156 New Castle Correctonal Fclty. 645 140.470 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 10884 Telephone - Remote 652137 Miami Corr 618 2322.820 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10885 Database Hosting 659266 Family and Social Svcs Admin 405 11327.190 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10886 Network Services 652156 Dept of Administration 61 1123.760 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10887 Microsoft Power BI 653095 Family and Social Svcs Admin 405 327.520 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10888 Telephone - Remote 652137 House of Representatives 3 1773.040 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-03-08T00:00:00 6321104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 10889 IIS Web Hosting 659285 Budget Agency 57 191.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10890 Disk Megabytes Allocated 659220 Motor Vehicles 235 472.130 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10891 WebEx 659284 Revenue 90 133.320 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10892 800# Service 652151 Criminal Justice Institute 32 5.920 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10893 800# Service 652151 Correction 615 0.180 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10894 Disk Megabytes Allocated 659220 FSSA Family Resources 500 2669.130 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10895 800# Service 652151 State Police 100 59.480 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10896 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 254.160 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10897 Virtual Server Hosting 659262 Ofc of Inspector General 75 79.040 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10898 Telephone - Centrex 652130 Education 700 21.350 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10899 Extranet FTP Services 652360 Child Services 502 35 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10900 Database Hosting 659266 Education 700 112.230 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10901 Telephone - Remote 652137 Pendleton Corr 630 2075.160 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 10902 Virtual Server Hosting 659262 Worker's Comp Brd 220 223.210 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10903 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 11158.890 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10904 800# Service 652151 Motor Vehicles 235 16281.460 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10905 Database Hosting 659266 Dept of Administration 61 614.430 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10906 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 783.080 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10907 Large Project Management 659307 Correction 615 3510 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10908 WebEx 659284 Economic Development Corp 260 144.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10909 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 -24 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 10910 Cyber Security-Confidential 659302 Criminal Justice Institute 32 1566.160 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10911 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 454.400 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10912 Site to Site VPN 652331 Education 700 41.490 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10913 Non Contracted Long Distance 652155 FSSA Family Resources 500 65 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10914 Non Contracted Long Distance 652155 Child Services 502 499.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10915 Vizio Subscriptions 652081 Management Performance Hub 60 21.540 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10916 Data Circuits-On Network 652051 Putnamville Corr 650 728.120 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10917 Cloud Hosting Services 659264 Revenue 90 2116.530 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10918 Application Development 659261 Brd of Animal Health 351 1372.500 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10919 Site to Site VPN 652331 Tax Court 28 1.040 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 10920 Telephone - Centrex 652130 House of Representatives 3 341.600 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-03-08T00:00:00 6321104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 10921 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 343.640 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10922 Physical Server Hosting 659260 IN Archives and Records Admin 62 226.780 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10923 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10924 Telephone - Remote 652137 State Prison 620 831.390 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10925 WebEx 659284 Education 700 145.550 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10926 Physical Server Hosting 659260 Public Defender Council 610 226.780 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10927 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 296.220 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10928 Cyber Security-Confidential 659302 Professional Licensing 250 6068.870 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10929 Network Services 652156 Management Performance Hub 60 140.470 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10930 GIS-Geographic Information Ser 659290 Indiana Election Division 63 72 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 10931 Network Services 652156 School for the Deaf 560 5618.800 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 10932 Cloud Hosting Services 659264 Natural Resources 300 3396.890 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10933 Voice or Data Equip Inv 652109 Worker's Comp Brd 220 90.280 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10934 MS Project Online Seat Charge 652079 FSSA Family Resources 500 26 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10935 Physical Server Hosting 659260 Economic Development Corp 260 1020.510 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10936 WebEx 659284 Public Defender Council 610 33.330 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10937 800# Service 652151 Ofc Admin Law Proceedings 77 66.710 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10938 CRM Online 659287 Comm for Higher Education 719 2000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10939 Oracle Application Hosting 659283 Correction 615 18782.100 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10940 Microsoft Power BI 653095 Madison State Hospital 430 7.120 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10941 MS Project Online Seat Charge 652079 Correction 615 59.180 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10942 Telephone - Remote 652137 Correction 615 66.550 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10943 PC Refresh Upgrade 653901 Comm for Higher Education 719 3930.750 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-08T00:00:00 6322022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10944 800# Service 652151 Indiana Election Division 63 4.840 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 10945 WebEx 659284 Charter School Brd 704 11.110 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 10946 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 541.500 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 10947 WebEx 659284 FSSA Family Resources 500 11.110 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10948 Virtual Server Hosting 659262 Professional Licensing 250 2972.300 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10949 Database Hosting 659266 Lobby Registration Comm 15 37.410 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 10950 Site to Site VPN 652331 Public Defender Council 610 36.310 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10951 Network Services 652156 State Prison 620 140.470 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10952 GIS-Geographic Information Ser 659290 Child Services 502 180 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10953 WebEx 659284 Ofc Admin Law Proceedings 77 11.110 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10954 Site to Site VPN 652331 Criminal Justice Institute 32 12.450 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10955 Virtual Server Hosting 659262 Neuro Diagnostic Ins 451 387.570 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10956 Physical Server Hosting 659260 Professional Licensing 250 3890.260 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10957 Database Hosting 659266 FSSA Mental Health and Addiction 410 841.080 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10958 Vizio Subscriptions 652081 Natural Resources 300 32.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10959 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10960 Vizio Subscriptions 652081 State Comptroller 50 10.770 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10961 Vizio Subscriptions 652081 Natural Resources 300 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10962 Disaster Recovery 659052 Correction 615 67.570 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10963 Telephone - Centrex 652130 Correction 615 21.350 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10964 Virtual Server Hosting 659262 Ofc of Management and Budget 55 45.430 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 10965 Cyber Security-Confidential 659302 Agriculture 36 2153.470 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10966 Physical Server Hosting 659260 Toxicology 115 1020.510 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 10967 Site to Site VPN 652331 Motor Vehicles 235 2344.300 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10968 Telephone - Remote 652137 Parole Division 621 252 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10969 GIS-Geographic Information Ser 659290 State Police 100 472 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10970 Cyber Security-Confidential 659302 Indiana Dept of Health 400 587.310 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10971 Site to Site VPN 652331 Pendleton Juvenile Corr 655 103.730 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 10972 GoAnywhere 652375 IN Archives and Records Admin 62 3.300 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10973 Site to Site VPN 652331 Chain O' Lakes Corr 614 103.730 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 10974 Microsoft Power BI 653095 Natural Resources 300 21.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10975 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 10976 Virtual Server Hosting 659262 Madison State Hospital 430 98.740 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10977 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10978 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 1716.630 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10979 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 7.120 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10980 Network Services 652156 Indiana Election Division 63 140.470 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 10981 Cyber Security-Confidential 659302 FSSA Family Resources 500 8809.650 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10982 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 238 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10983 Site to Site VPN 652331 Court of Appeals 23 11.410 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 10984 Data Service Monthly 652115 Correction 615 2060.340 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10985 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 91 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10986 Physical Server Hosting 659260 Evansville State Hospital 425 488.560 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10987 800# Service 652151 Madison State Hospital 430 0.100 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10988 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10989 IN.Gov Charges 659106 Environmental Management 495 57 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10990 MS Project Online Seat Charge 652079 Local Gov Finance 215 26 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2022-03-08T00:00:00 6321206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10991 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10992 Data Circuits-On Network 652051 Revenue 90 6475.710 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10993 GIS-Geographic Information Ser 659290 Management Performance Hub 60 55 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10994 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 77 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10995 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 580.830 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10996 Physical Server Hosting 659260 FSSA Aging 498 566.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10997 PC Refresh Upgrade 653901 Dept of Administration 61 248.700 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10998 MS Project Online Seat Charge 652079 Management Performance Hub 60 5.530 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10999 Telephone - Remote 652137 Putnamville Corr 650 1031.430 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11000 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 247.710 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11001 Virtual Server Hosting 659262 Budget Agency 57 497.190 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 11002 PC Refresh Upgrade 653901 Agriculture 36 325.640 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11003 Mainframe - Batch / System 659213 FSSA Family Resources 500 466.810 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11004 PC Refresh Upgrade 653901 Logansport State Hospital 435 448 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11005 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11006 Misc. Telecom Services 652157 Pendleton Corr 630 7.500 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11007 Data Circuits-On Network 652051 Westville Corr 680 551.540 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11008 Cyber Security-Confidential 659302 Correction 615 3328.090 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11009 Database Hosting 659266 FSSA Mental Health and Addiction 410 2494.140 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11010 WebEx 659284 Local Gov Finance 215 11.110 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11011 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11012 Payroll Social Security 516003 Governor's Workforce Cabinet 512 -279.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 11013 Network Services 652156 Pendleton Juvenile Corr 655 140.470 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11014 Oracle Application Hosting 659283 Environmental Management 495 7512.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11015 PC Refresh Upgrade 653901 Public Defender Council 610 102 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11016 GIS-Geographic Information Ser 659290 Natural Resources 300 3082 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11017 Telephone - Centrex 652130 Indiana Dept of Health 400 64.050 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11018 Site to Site VPN 652331 State Prison 620 103.730 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11019 Database Hosting 659266 Child Services 502 12813.780 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11020 Virtual Server Hosting 659262 FSSA Family Resources 500 41.490 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11021 Microsoft Power BI 653095 FSSA Aging 498 7.120 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11022 GoAnywhere 652375 Personnel 70 13.200 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11023 Site to Site VPN 652331 Brd of Animal Health 351 103.730 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11024 Disaster Recovery 659052 Correction 615 569.100 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11025 Network Services 652156 Dept of Administration 61 702.350 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11026 Site to Site VPN 652331 Westville Corr 680 103.730 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11027 GoAnywhere 652375 Family and Social Svcs Admin 405 155.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11028 Telephone - Centrex 652130 Indiana Election Division 63 21.350 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 11029 Virtual Server Hosting 659262 Correction 615 105.620 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11030 Microsoft Power BI 653095 Correction 615 7.120 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11031 WebEx 659284 State Employees Appeals Comm 74 11.110 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 11032 Disaster Recovery 659052 Revenue 90 746.220 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11033 Telephone - Centrex 652130 Dept of Administration 61 1708 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11034 800# Service 652151 Economic Development Corp 260 0.620 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11035 Telephone - Remote 652137 State Police 100 642.400 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11036 Disaster Recovery 659052 Family and Social Svcs Admin 405 472.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11037 Tape Accesses 659211 Correction 615 2108.470 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11038 800# Service 652151 Indiana Dept of Health 400 0.100 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11039 Data Circuits-On Network 652051 State Police 100 2700 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11040 Physical Server Hosting 659260 Education Employment Rel Brd 505 113.390 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 11041 800# Service 652151 Public Access Counselor 64 0.380 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 11042 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 5459.790 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11043 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 -130.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 11044 Database Hosting 659266 Correction 615 10776.090 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11045 Misc. Telecom Services 652157 Child Services 502 690.160 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11046 Telephone - Centrex 652130 State Police 100 64.050 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11047 Site to Site VPN 652331 Women's Prison 640 103.730 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 11048 Physical Server Hosting 659260 Revenue 90 29911.230 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11049 Disk Megabytes Allocated 659220 Personnel 70 12.710 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11050 Physical Server Hosting 659260 Indiana Dept of Health 400 1125.510 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11051 800# Service 652151 House of Representatives 3 212.410 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-03-08T00:00:00 6321104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 11052 Long Distance 652150 Reception Diagnostic Ctr 695 200.780 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11053 Network Services 652156 Neuro Diagnostic Ins 451 280.940 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11054 Virtual Server Hosting 659262 IN Archives and Records Admin 62 113.500 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11055 PC Refresh Upgrade 653901 Economic Development Corp 260 4719.980 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11056 Network Services 652156 Wabash Valley Corr 665 1264.230 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11057 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 83.530 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11058 Virtual Server Hosting 659262 Child Services 502 1225.020 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11059 Instant Messaging 652078 Child Services 502 750 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11060 Site to Site VPN 652331 IN Destination Devel Corp 37 34.230 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 11061 IN.Gov Charges 659106 Revenue 90 200 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11062 Virtual Server Hosting 659262 Brd of Tax Review 217 41.490 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11063 Data Circuits-On Network 652051 Economic Development Corp 260 139.900 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11064 Site to Site VPN 652331 Pendleton Corr 630 103.730 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11065 Network Services 652156 Logansport State Hospital 435 421.410 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11066 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11067 GIS-Geographic Information Ser 659290 Natural Resources 300 789 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11068 GoAnywhere 652375 Management Performance Hub 60 13.200 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11069 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11070 Disaster Recovery 659052 Neuro Diagnostic Ins 451 113.600 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11071 Misc. Telecom Services 652157 Madison State Hospital 430 17.600 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11072 Vizio Subscriptions 652081 State Police 100 10.770 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11073 WebEx 659284 Indiana Dept of Health 400 177.760 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11074 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 2494.580 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11075 Data Circuits-On Network 652051 Pendleton Corr 630 551.540 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11076 Telephone - Remote 652137 Edinburgh Corr 697 1838.780 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11077 Non Contracted Long Distance 652155 Motor Vehicles 235 7.670 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11078 Virtual Server Hosting 659262 Evansville State Hospital 425 72.010 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11079 Vizio Subscriptions 652081 Professional Licensing 250 32.310 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11080 800# Service 652151 Natural Resources 300 14.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11081 PC Refresh Upgrade 653901 Comm for Higher Education 719 19366.850 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11082 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 42.700 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11083 Physical Server Hosting 659260 Agriculture 36 1247.290 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11084 Cloud Hosting Services 659264 Professional Licensing 250 476.890 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11085 WebEx 659284 Family and Social Svcs Admin 405 99.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11086 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 42.700 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 11087 Site to Site VPN 652331 School for the Deaf 560 51.870 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11088 800# Service 652151 State Police 100 0.660 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11089 Cloud Hosting Services 659264 Criminal Justice Institute 32 1530.510 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11090 GoAnywhere 652375 Child Services 502 13.200 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11091 Mainframe IDMS 659217 Correction 615 3143.920 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11092 MS Project Online Seat Charge 652079 Education 700 364 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11093 Physical Server Hosting 659260 Budget Agency 57 793.730 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 11094 Site to Site VPN 652331 Child Services 502 7220.810 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11095 CRM Online 659287 Family and Social Svcs Admin 405 4500.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11096 Site to Site VPN 652331 Dept of Administration 61 439.820 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11097 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11098 Data Circuits-On Network 652051 FSSA Family Resources 500 53511.290 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11099 Cyber Security-Confidential 659302 Brd of Animal Health 351 587.310 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11100 Database Hosting 659266 Ofc of Management and Budget 55 178.110 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 11101 Telephone - Centrex 652130 Agriculture 36 21.350 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11102 Data Service Monthly 652115 Rockville Corr 685 616.710 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11103 Microsoft Power BI 653095 Richmond State Hospital 440 7.120 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11104 PC Refresh Upgrade 653901 Correction 615 -350 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11105 Citrix 652370 Revenue 90 50 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11106 Database Hosting 659266 Environmental Management 495 3910.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11107 Virtual Server Hosting 659262 Logansport State Hospital 435 213.030 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11108 Voice or Data Equip Inv 652109 Natural Resources 300 106.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11109 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 124.480 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11110 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 10.770 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11111 WebEx 659284 FSSA Mental Health and Addiction 410 11.110 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11112 Physical Server Hosting 659260 Correction 615 2224.410 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11113 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 222.060 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11114 Tape Accesses 659211 Family and Social Svcs Admin 405 12226.980 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11115 GoAnywhere 652375 Correction 615 6.600 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11116 Data Circuits-On Network 652051 School for the Deaf 560 450 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11117 Database Hosting 659266 Evansville State Hospital 425 37.410 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11118 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2329.410 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11119 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 735 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 11120 Telephone - Centrex 652130 Family and Social Svcs Admin 405 362.950 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11121 Cyber Security-Confidential 659302 Management Performance Hub 60 5677.330 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11122 Extranet FTP Services 652360 Management Performance Hub 60 35 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11123 Mainframe - Batch / System 659213 Revenue 90 142.360 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11124 GIS-Geographic Information Ser 659290 Natural Resources 300 184 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11125 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 551.540 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11126 WebEx 659284 Brd of Tax Review 217 11.110 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11127 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 360.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11128 Virtual Server Hosting 659262 Environmental Management 495 2816.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11129 Physical Server Hosting 659260 Indiana Dept of Health 400 566.950 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11130 Cellular Phone Service 652110 Revenue 90 227.760 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11131 800# Service 652151 Veterans Affairs 160 1.670 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11132 GIS-Geographic Information Ser 659290 Correction 615 72 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11133 WebEx 659284 State Police 100 11.110 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11134 Virtual Server Hosting 659262 Toxicology 115 579.110 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 11135 Physical Server Hosting 659260 IN Destination Devel Corp 37 226.780 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 11136 Disaster Recovery 659052 Brd of Animal Health 351 388.960 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11137 Extranet FTP Services 652360 Civil Rights Comm 258 35 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11138 IIS Web Hosting 659285 Dept of Administration 61 95.610 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11139 Telephone - Remote 652137 Camp Summit Corr 661 220.550 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 11140 Virtual Server Hosting 659262 Comm for Higher Education 719 2936.420 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11141 Site to Site VPN 652331 Correctional Industrial Fac 635 103.730 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11142 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11143 Physical Server Hosting 659260 Education 700 6298.060 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11144 Cyber Security-Confidential 659302 FSSA Family Resources 500 16444.680 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11145 Database Hosting 659266 Ofc of Inspector General 75 187.050 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 11146 IOT-Interactive Intelligence 659274 Professional Licensing 250 56.580 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11147 Non Contracted Long Distance 652155 Evansville State Hospital 425 124.990 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11148 IOT-Interactive Intelligence 659274 Professional Licensing 250 499.790 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11149 Seat Charge 652072 Revenue 90 6730.950 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11150 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 3210.030 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11151 WebEx 659284 Family and Social Svcs Admin 405 -1.090 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11152 HR Service Fees 659900 Neuro Diagnostic Ins 451 9148.200 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11153 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -12 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11154 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -0.700 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11155 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 -1.260 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11156 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.920 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11157 HR Service Fees 659900 Pendleton Juvenile Corr 655 8453.400 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11158 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -24.270 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11159 Data Protection Services 653090 Family and Social Svcs Admin 405 -630.350 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11160 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -390.190 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11161 HR Service Fees 659900 Brd of Tax Review 217 579 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11162 HR Service Fees 659900 IN Archives and Records Admin 62 955.350 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11163 HR Service Fees 659900 Reception Diagnostic Ctr 695 7150.650 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11164 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -27.760 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11165 HR Service Fees 659900 Labor 225 57.900 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-01T00:00:00 6334486 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11166 Anthem Vision 518800 Family and Social Svcs Admin 405 -417.940 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11167 Payroll Employee Assistance 518901 FSSA Aging 498 -10.440 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-01T00:00:00 6329929 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11168 Payroll Employee Assistance 518901 State Prison 620 0.420 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11169 Seat Charge 652072 Family and Social Svcs Admin 405 -470.680 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11170 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -337.750 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11171 HR Service Fees 659900 Distressed Unit Appeal Bd 54 57.900 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 11172 Archive Storage 659271 Family and Social Svcs Admin 405 0.310 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11173 SpOpSp-Safety 547032 Family and Social Svcs Admin 405 -0.440 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11174 HR Service Fees 659900 Wabash Valley Corr 665 18643.800 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11175 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -16.170 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11176 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -2.660 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11177 HR Service Fees 659900 Madison State Hospital 430 9958.800 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11178 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 353.100 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-01T00:00:00 6321059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11179 Telecom Management 652131 Family and Social Svcs Admin 405 -22.290 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11180 Camera equipment 555541 Family and Social Svcs Admin 405 -15.400 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11181 HR Service Fees 659900 Putnamville Corr 650 15111.900 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11182 Payroll Social Security 516003 Family and Social Svcs Admin 405 -733.280 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11183 HR Service Fees 659900 Education Employment Rel Brd 505 231.600 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 11184 HR Service Fees 659900 Ofc of Management and Budget 55 144.750 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 11185 HR Service Fees 659900 Plainfield Corr 690 11406.300 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11186 HR Service Fees 659900 Professional Licensing 250 2808.150 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11187 Anthem Vision 518800 Madison Corr 667 2.160 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11188 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -5.170 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11189 Prof Serv-Travel Agency 531051 Revenue 90 -12.300 Contractual Services 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-01T00:00:00 6321180 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11190 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -233.680 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11191 HR Service Fees 659900 Personnel 70 839.550 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11192 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -92.330 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11193 HR Service Fees 659900 Motor Vehicles 235 7642.800 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11194 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 30.720 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11195 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -1.210 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11196 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -127.780 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11197 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -275.750 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-01T00:00:00 6329929 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11198 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 1693.980 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11199 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -0.260 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11200 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -491.210 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11201 HR Service Fees 659900 Management Performance Hub 60 1129.050 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11202 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -841.090 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11203 Health Insurance 518161 Family and Social Svcs Admin 405 -80568.040 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11204 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-01T00:00:00 6321097 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11205 Health Insurance 518161 Parole Division 621 750.780 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11206 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 119.080 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-01T00:00:00 6321077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11207 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -306.820 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11208 HR Service Fees 659900 Richmond State Hospital 440 13143.300 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11209 Instant Messaging 652078 Family and Social Svcs Admin 405 -21.970 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11210 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -3875.140 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11211 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -238.480 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11212 HR Service Fees 659900 Indiana Dept of Health 400 7068.110 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-01T00:00:00 6321137 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11213 Anthem Vision 518800 Parole Division 621 5.280 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11214 HR Service Fees 659900 Miami Corr 618 16906.800 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11215 OutoSt Travel - Airfare 595540 Revenue 90 -1095.870 Administrative and Operating Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-01T00:00:00 6321180 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11216 HR Service Fees 659900 Chain O' Lakes Corr 614 897.450 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 11217 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -13.590 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11218 HR Service Fees 659900 Local Gov Finance 215 1302.750 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11219 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -4.110 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11220 Recreational equipment 555523 Family and Social Svcs Admin 405 -10.880 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11221 Shared CRM 659286 Family and Social Svcs Admin 405 -21.810 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11222 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 206.180 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-01T00:00:00 6321063 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11223 Prof Serv - Media Services 531020 Family and Social Svcs Admin 405 -3240.080 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11224 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -0.290 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11225 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -0.280 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11226 GoAnywhere 652375 Family and Social Svcs Admin 405 -0.090 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11227 HR Service Fees 659900 Westville Corr 680 22291.500 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11228 HR Service Fees 659900 Education 700 7845.450 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11229 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -1040.550 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11230 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -5.610 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11231 ProgOp - Inspection 539137 Family and Social Svcs Admin 405 -1572.530 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11232 Disaster Recovery 659052 Family and Social Svcs Admin 405 -13.830 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11233 Health Insurance 518161 FSSA Aging 498 -6258.950 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-01T00:00:00 6329929 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11234 Anthem Vision 518800 State Prison 620 5.280 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11235 HR Service Fees 659900 Dept of Administration 61 5442.600 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11236 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 -0.030 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11237 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 11.700 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11238 Sp Op -Food 547012 Edinburgh Corr 697 -970.900 Supplies, Parts and Materials 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-01T00:00:00 6321260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11239 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 43.260 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11240 Pass Through to ExternalEntity 571900 Adjutant General 110 -114319.940 Grants 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-01T00:00:00 6321185 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11241 HR Service Fees 659900 Family and Social Svcs Admin 405 77035.950 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11242 Seat Charge 652072 Family and Social Svcs Admin 405 -14340.310 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11243 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -113.930 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11244 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -469217.330 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11245 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -53473.300 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11246 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -0.810 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11247 Payroll PERF State Share 517005 FSSA Aging 498 -4872.460 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-01T00:00:00 6329929 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11248 Anthem Vision 518800 Pendleton Juvenile Corr 655 2.160 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11249 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -3.310 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11250 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 386.650 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-01T00:00:00 6321055 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11251 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -89.350 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-03-01T00:00:00 6321077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11252 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -16.810 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11253 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -16929.390 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11254 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -3.810 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11255 HR Service Fees 659900 Adjutant General 110 971.700 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-01T00:00:00 6335288 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11256 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -3621.260 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11257 Tape Accesses 659211 Family and Social Svcs Admin 405 -354.350 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11258 Payroll Life Insurance 518606 Logansport State Hospital 435 13.580 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11259 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 106.500 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-01T00:00:00 6321067 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11260 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -54.350 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11261 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -253.920 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-03-01T00:00:00 6321067 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11262 HR Service Fees 659900 Labor 225 2750.250 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11263 Payroll HSA -HealthSavingsAcct 519721 Parole Division 621 43.260 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11264 HR Service Fees 659900 Correctional Industrial Fac 635 10624.650 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11265 Health Savings Account 519722 FSSA Aging 498 -411.680 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-01T00:00:00 6329929 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11266 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 82.970 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-01T00:00:00 6321064 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11267 School Services 580143 Family and Social Svcs Admin 405 -1.300 Social Service Payments 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11268 Web Collaboration 659281 Family and Social Svcs Admin 405 -2.850 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11269 Data Storage 659270 Family and Social Svcs Admin 405 -912.240 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11270 Office Equipment 555501 Family and Social Svcs Admin 405 -0.740 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11271 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -314.540 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11272 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1592.250 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11273 Anthem Vision 518800 Family and Social Svcs Admin 405 -7.920 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11274 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -0.230 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11275 HR Service Fees 659900 Ofc of Inspector General 75 347.400 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 11276 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -277.700 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11277 HR Service Fees 659900 Edinburgh Corr 697 2142.300 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11278 HR Service Fees 659900 Rockville Corr 685 7700.700 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11279 HR Service Fees 659900 Adjutant General 110 -14934.150 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-01T00:00:00 6335288 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11280 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -5.660 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11281 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -0.270 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11282 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 -1.290 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11283 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -287.160 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11284 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11285 Payroll Employee Assistance 518901 Parole Division 621 0.420 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11286 HR Service Fees 659900 School for the Blind and VI 550 5239.950 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 11287 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 -0.030 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11288 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 21.630 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11289 HR Service Fees 659900 Revenue 90 21567.750 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11290 Job Production 659210 Family and Social Svcs Admin 405 -4.610 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11291 Payroll Employee Assistance 518901 Early Child Learning 501 1.800 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-01T00:00:00 6333733 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11292 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -6.790 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11293 HR Service Fees 659900 Camp Summit Corr 661 1852.800 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 11294 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -642.420 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11295 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 -7.760 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11296 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -0.380 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11297 Payroll Life Insurance 518606 Madison Corr 667 12.370 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11298 HR Service Fees 659900 Veterans Affairs 160 1071.150 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11299 HR Service Fees 659900 Criminal Justice Institute 32 1708.050 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11300 HR Service Fees 659900 Early Child Learning 501 2287.050 Internal Service Funds - Expenses 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11301 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -28.330 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11302 HR Service Fees 659900 Worker's Comp Brd 220 810.600 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 11303 Payroll Anthem Dental Trad 518796 Madison Corr 667 11.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11304 HR Service Fees 659900 Lieutenant Governor's Office 38 1621.200 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11305 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 -4.470 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11306 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -97.460 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11307 Anthem Vision 518800 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11308 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11309 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 -2.320 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11310 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-01T00:00:00 6321097 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11311 HR Service Fees 659900 Environmental Adjudication 496 115.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 11312 HR Service Fees 659900 Civil Rights Comm 258 1042.200 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11313 HR Service Fees 659900 Secretary Of State 40 2460.750 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11314 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -2.340 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11315 HR Service Fees 659900 Indiana Dept of Health 400 600.370 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-01T00:00:00 6321137 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11316 HR Service Fees 659900 Personnel 70 173.700 Internal Service Funds - Expenses 2022 General Government Governor's Fellowship - SPD 13361 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11317 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 6.760 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11318 Educational equipment 555522 Family and Social Svcs Admin 405 -1.070 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11319 Health Insurance 518161 Family and Social Svcs Admin 405 -1995.060 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11320 HR Service Fees 659900 State Employees Appeals Comm 74 28.950 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 11321 HR Service Fees 659900 State Prison 620 16501.500 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11322 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -12.610 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11323 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -119.580 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11324 Payroll Salaries & Wages 510101 FSSA Aging 498 -44083.770 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-01T00:00:00 6329929 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11325 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -0.030 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11326 HR Service Fees 659900 Labor 225 -2435.550 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-01T00:00:00 6334486 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11327 HR Service Fees 659900 Brd of Animal Health 351 3097.650 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11328 HR Service Fees 659900 Ofc Admin Law Proceedings 77 1418.550 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11329 Payroll Social Security 516003 FSSA Aging 498 -3198.860 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-01T00:00:00 6329929 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11330 HR Service Fees 659900 Evansville State Hospital 425 10132.500 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11331 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 -49074.580 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11332 HR Service Fees 659900 Logansport State Hospital 435 13664.400 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11333 HR Service Fees 659900 Logansport Juvenile Corr 616 5413.650 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 11334 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 1750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-01T00:00:00 6321102 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11335 HR Service Fees 659900 New Castle Correctonal Fclty. 645 463.200 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 11336 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 175.220 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-01T00:00:00 6321071 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11337 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -37.960 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11338 HR Service Fees 659900 Comm for Higher Education 719 1563.300 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11339 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -3.900 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11340 HR Service Fees 659900 Budget Agency 57 1186.950 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 11341 Payroll Employee Assistance 518901 Madison Corr 667 0.420 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11342 HR Service Fees 659900 School for the Deaf 560 6571.650 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11343 Health Insurance 518161 Miami Corr 618 299 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11344 Payroll Life Insurance 518606 State Prison 620 15.500 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11345 HR Service Fees 659900 Adjutant General 110 202.650 Internal Service Funds - Expenses 2022 Public Safety CA-MCCO 10495 General Fund 2022-03-01T00:00:00 6335288 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11346 HR Service Fees 659900 IN Destination Devel Corp 37 463.200 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 11347 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 -0.410 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11348 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -0.190 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11349 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11350 SpOp-Instruction 547042 Family and Social Svcs Admin 405 -2.280 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11351 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -8.380 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11352 Health Insurance 518161 Logansport State Hospital 435 828.980 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11353 Financial Application Services 659294 Family and Social Svcs Admin 405 -1226.880 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11354 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -0.190 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11355 Health Savings Account 519722 Family and Social Svcs Admin 405 -6132.720 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11356 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -3.020 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11357 HR Service Fees 659900 Women's Prison 640 5587.350 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 11358 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -93.030 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11359 HR Service Fees 659900 State Comptroller 50 1852.800 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11360 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -45.100 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11361 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 -4.350 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11362 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 846.400 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-03-01T00:00:00 6321063 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11363 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 43.260 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11364 HR Service Fees 659900 Arts Comm 705 289.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 11365 HR Service Fees 659900 Correction 615 9785.100 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11366 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 -9.870 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11367 Elevator Inspections 659040 Putnamville Corr 650 505 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-01T00:00:00 6321224 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11368 Database Hosting 659266 Family and Social Svcs Admin 405 -140.400 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11369 Health Insurance 518161 Madison Corr 667 299 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11370 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -7.630 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11371 Main - Office Copier 533040 Family and Social Svcs Admin 405 -11.270 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11372 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 -0.540 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11373 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 -5.620 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11374 Energy - Natural Gas 520204 Adjutant General 110 3091.630 Utilities 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-03-01T00:00:00 6321220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11375 Telephone - Remote 652137 Family and Social Svcs Admin 405 -8.230 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11376 HR Service Fees 659900 Indiana Dept of Health 400 54.580 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-01T00:00:00 6321137 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11377 HR Service Fees 659900 Adjutant General 110 466.950 Internal Service Funds - Expenses 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-03-01T00:00:00 6335288 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11378 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 21.630 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11379 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -14323.050 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11380 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -205.250 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11381 HR Service Fees 659900 Heritage Trails Corr. Facility 623 723.750 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11382 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 -2.600 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11383 Payroll Anthem Dental Trad 518796 State Prison 620 30.720 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11384 Payroll HSA -HealthSavingsAcct 519721 Pendleton Juvenile Corr 655 21.630 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11385 Computers & accessories 555554 Family and Social Svcs Admin 405 -61.470 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11386 HR Service Fees 659900 War Memorials Comm 315 463.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 11387 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -10495.170 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11388 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -87 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11389 HR Service Fees 659900 Adjutant General 110 16183.050 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11390 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -190.320 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-01T00:00:00 6329929 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11391 HR Service Fees 659900 Toxicology 115 694.800 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 11392 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 -8.420 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11393 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -193.310 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11394 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -1156.860 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11395 Payroll Life Insurance 518606 Miami Corr 618 8.620 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11396 HR Service Fees 659900 Library 730 2229.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11397 Health Insurance 518161 Pendleton Juvenile Corr 655 299 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11398 CRM Online 659287 Family and Social Svcs Admin 405 -19.540 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11399 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -4.750 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11400 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 178.740 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-01T00:00:00 6321074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11401 Remote IP Phone 652134 Family and Social Svcs Admin 405 -61.470 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11402 HR Service Fees 659900 Pendleton Corr 630 15111.900 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11403 HR Application Services 659295 Family and Social Svcs Admin 405 -336.100 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11404 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11405 HR Service Fees 659900 Public Access Counselor 64 86.850 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 11406 HR Service Fees 659900 Indiana Dept of Health 400 27.290 Internal Service Funds - Expenses 2022 Health Maternal and Child Health Initia 13137 General Fund 2022-03-01T00:00:00 6321137 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11407 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -9.520 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11408 HR Service Fees 659900 Governor's Workforce Cabinet 512 347.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 11409 Anthem Vision 518800 FSSA Aging 498 -28.830 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-01T00:00:00 6329929 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11410 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -1.930 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11411 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -4.660 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11412 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 -0.100 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11413 Payroll Anthem Dental Trad 518796 Parole Division 621 30.720 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11414 Citrix 652370 Family and Social Svcs Admin 405 -25.310 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11415 HR Service Fees 659900 Madison Corr 667 6224.250 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11416 HR Service Fees 659900 Family and Social Svcs Admin 405 -5141.960 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11417 Real Estate Rentals 590110 Family and Social Svcs Admin 405 -18789.550 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11418 HR Service Fees 659900 Branchville Corr 675 7932.300 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 11419 Anthem Vision 518800 Miami Corr 618 2.160 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11420 HR Service Fees 659900 Environmental Management 495 26083.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11421 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -11.100 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11422 Health Insurance 518161 State Prison 620 793.980 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11423 Payroll Life Insurance 518606 FSSA Aging 498 -42.030 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-01T00:00:00 6329929 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11424 AdmOp-Dues & Subscriptions 599026 State Police 100 360 Administrative and Operating Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-01T00:00:00 6321208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11425 Payroll Life Insurance 518606 Parole Division 621 63.700 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-01T00:00:00 6335977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11426 800# Service 652151 Family and Social Svcs Admin 405 -0.110 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11427 Payroll Social Security 516003 Family and Social Svcs Admin 405 -35604.290 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11428 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 -3.070 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11429 HR Service Fees 659900 Indiana Dept of Health 400 109.160 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-01T00:00:00 6321137 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11430 HR Service Fees 659900 Agriculture 36 1852.800 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11431 HR Service Fees 659900 Parole Division 621 5182.050 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-01T00:00:00 6322043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11432 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 -12.170 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11433 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1305.100 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-01T00:00:00 6329929 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11434 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -3.400 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11435 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -29.050 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11436 Telecom Management 652131 Family and Social Svcs Admin 405 -11.330 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11437 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -7.280 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11438 Health Savings Account 519722 Family and Social Svcs Admin 405 -135.460 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11439 HR Service Fees 659900 Rockville Corr 685 7700.700 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11440 HR Service Fees 659900 Lieutenant Governor's Office 38 1621.200 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11441 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -460.800 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-03T00:00:00 6211110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11442 Payroll Salaries & Wages 510101 State Police 100 328.710 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-03T00:00:00 6211110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11443 HR Service Fees 659900 Plainfield Corr 690 11406.300 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11444 HR Service Fees 659900 Personnel 70 839.550 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11445 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 28.950 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 11446 Payroll Salaries & Wages 510101 Motor Vehicles 235 -141.040 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-03T00:00:00 6211110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11447 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 754.260 Personal Services and Fringe Benefits 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-03T00:00:00 6211110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11448 HR Service Fees 659900 Logansport State Hospital 435 13664.400 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11449 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1472.420 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-01-03T00:00:00 6211110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11450 HR Service Fees 659900 Brd of Animal Health 351 3097.650 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11451 HR Service Fees 659900 Correctional Industrial Fac 635 10624.650 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11452 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -195.390 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-03T00:00:00 6211110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11453 HR Service Fees 659900 War Memorials Comm 315 463.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 11454 HR Service Fees 659900 Madison Corr 667 6224.250 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11455 Payroll Salaries & Wages 510101 State Prison 620 400.620 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-03T00:00:00 6211110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11456 HR Service Fees 659900 State Prison 620 16501.500 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11457 HR Service Fees 659900 IN Archives and Records Admin 62 955.350 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11458 Payroll Salaries & Wages 510101 Pendleton Corr 630 581.300 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-03T00:00:00 6211110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11459 HR Service Fees 659900 Madison State Hospital 430 9958.800 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11460 Payroll Salaries & Wages 510101 Westville Corr 680 661.420 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-03T00:00:00 6211110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11461 Payroll Salaries & Wages 510101 Richmond State Hospital 440 891.940 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-03T00:00:00 6211110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11462 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 2029.710 Supplies, Parts and Materials 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-03T00:00:00 6204779 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 11463 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 12.450 Supplies, Parts and Materials 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-03T00:00:00 6204779 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 11464 HR Service Fees 659900 Civil Rights Comm 258 1013.250 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11465 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 350.380 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-03T00:00:00 6211110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11466 SpOp-Uniforms&Related 547022 Parole Division 621 1029.650 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-03T00:00:00 6204779 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11467 SpOp-Uniforms&Related 547022 Miami Corr 618 5891.190 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-03T00:00:00 6204779 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11468 HR Service Fees 659900 State Comptroller 50 1852.800 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11469 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 1384.360 Supplies, Parts and Materials 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-03T00:00:00 6204779 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 11470 Payroll Salaries & Wages 510101 Economic Development Corp 260 2115.200 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-03T00:00:00 6211110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11471 HR Service Fees 659900 Distressed Unit Appeal Bd 54 57.900 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 11472 HR Service Fees 659900 Veterans Affairs 160 1071.150 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11473 Payroll Salaries & Wages 510101 Veterans Affairs 160 646.650 Personal Services and Fringe Benefits 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-03T00:00:00 6211110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11474 SpOp-Uniforms&Related 547022 Putnamville Corr 650 6417.960 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-03T00:00:00 6204779 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11475 HR Service Fees 659900 Pendleton Juvenile Corr 655 8453.400 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11476 HR Service Fees 659900 Richmond State Hospital 440 13143.300 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11477 HR Service Fees 659900 Comm for Higher Education 719 1563.300 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11478 HR Service Fees 659900 Labor 225 2750.250 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11479 SpOp-Uniforms&Related 547022 Pendleton Corr 630 9274.280 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-03T00:00:00 6204779 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11480 HR Service Fees 659900 Governor's Workforce Cabinet 512 347.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 11481 HR Service Fees 659900 Neuro Diagnostic Ins 451 9148.200 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11482 HR Service Fees 659900 Parole Division 621 5182.050 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11483 HR Service Fees 659900 Logansport Juvenile Corr 616 5413.650 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 11484 HR Service Fees 659900 Family and Social Svcs Admin 405 76341.150 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11485 Payroll Salaries & Wages 510101 Child Services 502 -1379.510 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-03T00:00:00 6211110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11486 HR Service Fees 659900 Miami Corr 618 16906.800 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11487 HR Service Fees 659900 Revenue 90 21567.750 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11488 Payroll Salaries & Wages 510101 Brd of Animal Health 351 614.640 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6211110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11489 HR Service Fees 659900 Edinburgh Corr 697 2142.300 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11490 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 353.880 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-03T00:00:00 6211110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11491 HR Service Fees 659900 Early Child Learning 501 2055.450 Internal Service Funds - Expenses 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11492 HR Service Fees 659900 Brd of Tax Review 217 579 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11493 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -0.410 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-03T00:00:00 6211110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11494 HR Service Fees 659900 School for the Blind and VI 550 5239.950 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 11495 HR Service Fees 659900 Reception Diagnostic Ctr 695 7150.650 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11496 HR Service Fees 659900 Secretary Of State 40 2460.750 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11497 HR Service Fees 659900 Budget Agency 57 1129.050 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 11498 HR Service Fees 659900 Putnamville Corr 650 15111.900 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11499 HR Service Fees 659900 Environmental Adjudication 496 115.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 11500 HR Service Fees 659900 Professional Licensing 250 2808.150 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11501 HR Service Fees 659900 Criminal Justice Institute 32 1708.050 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11502 HR Service Fees 659900 IN Destination Devel Corp 37 463.200 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 11503 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 248.340 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-03T00:00:00 6211110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11504 HR Service Fees 659900 Management Performance Hub 60 1129.050 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11505 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -883.610 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-03T00:00:00 6211110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11506 Payroll Salaries & Wages 510101 Putnamville Corr 650 1187.860 Personal Services and Fringe Benefits 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-03T00:00:00 6211110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11507 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1592.250 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11508 HR Service Fees 659900 Worker's Comp Brd 220 810.600 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 11509 Payroll Salaries & Wages 510101 Revenue 90 888.760 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-03T00:00:00 6211110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11510 HR Service Fees 659900 Personnel 70 173.700 Internal Service Funds - Expenses 2022 General Government Governor's Fellowship - SPD 13361 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11511 Payroll Salaries & Wages 510101 Evansville State Hospital 425 76.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-03T00:00:00 6211110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11512 HR Service Fees 659900 Ofc of Management and Budget 55 115.800 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 11513 HR Service Fees 659900 Arts Comm 705 289.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 11514 HR Service Fees 659900 Public Access Counselor 64 86.850 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 11515 HR Service Fees 659900 Education Employment Rel Brd 505 231.600 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 11516 HR Service Fees 659900 Evansville State Hospital 425 10132.500 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11517 HR Service Fees 659900 Women's Prison 640 5587.350 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 11518 Payroll Salaries & Wages 510101 Madison Corr 667 -818.100 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-03T00:00:00 6211110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11519 HR Service Fees 659900 Westville Corr 680 22291.500 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11520 HR Service Fees 659900 Ofc of Inspector General 75 347.400 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 11521 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 307.230 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2022-01-03T00:00:00 6211110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11522 HR Service Fees 659900 Camp Summit Corr 661 1852.800 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 11523 HR Service Fees 659900 Environmental Management 495 26083.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11524 HR Service Fees 659900 Dept of Administration 61 5442.600 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11525 HR Service Fees 659900 Chain O' Lakes Corr 614 897.450 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 11526 HR Service Fees 659900 Pendleton Corr 630 15140.850 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11527 HR Service Fees 659900 Correction 615 9727.200 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11528 HR Service Fees 659900 State Employees Appeals Comm 74 28.950 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 11529 HR Service Fees 659900 Adjutant General 110 16183.050 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11530 HR Service Fees 659900 Agriculture 36 1852.800 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11531 HR Service Fees 659900 Local Gov Finance 215 1244.850 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11532 HR Service Fees 659900 Heritage Trails Corr. Facility 623 723.750 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11533 HR Service Fees 659900 Branchville Corr 675 7932.300 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 11534 Payroll Salaries & Wages 510101 Rockville Corr 685 769 Personal Services and Fringe Benefits 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-03T00:00:00 6211110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11535 HR Service Fees 659900 Education 700 7845.450 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11536 HR Service Fees 659900 Ofc Admin Law Proceedings 77 1389.600 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11537 HR Service Fees 659900 School for the Deaf 560 6571.650 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11538 HR Service Fees 659900 Library 730 2229.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11539 HR Service Fees 659900 New Castle Correctonal Fclty. 645 463.200 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 11540 HR Service Fees 659900 Motor Vehicles 235 7642.800 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11541 HR Service Fees 659900 Wabash Valley Corr 665 18643.800 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11542 Payroll Salaries & Wages 510101 Madison State Hospital 430 1978.340 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-03T00:00:00 6211110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11543 Payroll Salaries & Wages 510101 Branchville Corr 675 -441.390 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-03T00:00:00 6211110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 11544 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 400.560 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6211110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11545 HR Service Fees 659900 Toxicology 115 694.800 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-03T00:00:00 6206377 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 11546 Payroll Salaries & Wages 510101 Supreme Court Admin 22 701.250 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-03T00:00:00 6211110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11547 Inmate wages 515002 Dept of Administration 61 514.500 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-03T00:00:00 6204384 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11548 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.600 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11549 Health Savings Account 519722 Brd of Animal Health 351 -5.910 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11550 Payroll Life Insurance 518606 Public Defender Council 610 -4.170 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11551 SpOp-Uniforms&Related 547022 Correction 615 751.280 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-01-03T00:00:00 6204779 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11552 SpOp -Ammo & related 547072 Wabash Valley Corr 665 1954.010 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-03T00:00:00 6204788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11553 Payroll PERF State Share 517005 Brd of Animal Health 351 -99.440 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11554 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.040 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11555 Mot Veh Ex - Gasoline 541002 Heritage Trails Corr. Facility 623 -699.660 Supplies, Parts and Materials 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-03T00:00:00 6204494 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11556 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.790 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11557 MedVet-LabSupply-ChemAnlysis 548108 Edinburgh Corr 697 487.500 Supplies, Parts and Materials 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-03T00:00:00 6204793 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11558 Payroll Social Security 516003 Brd of Animal Health 351 9.930 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11559 Mot Veh Ex - Gasoline 541002 Correction 615 644.770 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-03T00:00:00 6204470 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11560 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11561 Health Insurance 518161 Family and Social Svcs Admin 405 216.480 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6204838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11562 Anthem Vision 518800 Brd of Animal Health 351 -0.780 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11563 Health Savings Account 519722 Brd of Animal Health 351 -9.950 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11564 Payroll PERF State Share 517005 Public Defender Council 610 -366.150 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11565 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 1.390 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11566 Payroll Social Security 516003 Adjutant General 110 -7704.010 Personal Services and Fringe Benefits 2022 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2022-01-03T00:00:00 6204735 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11567 Anthem Vision 518800 Public Defender Council 610 -2.220 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11568 Workers Comp Medical Claims 519230 Child Services 502 50067.220 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-03T00:00:00 6204843 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11569 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2626.500 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6204838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11570 Mot Veh Ex - Gasoline 541002 New Castle Correctonal Fclty. 645 4491.170 Supplies, Parts and Materials 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-01-03T00:00:00 6204734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 11571 Health Savings Account 519722 Brd of Animal Health 351 -12.690 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11572 Centralized accounting service 659208 Veterans Affairs 160 894.800 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-03T00:00:00 6204812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11573 Health Insurance 518161 Brd of Animal Health 351 43.240 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11574 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11575 Payroll Social Security 516003 Brd of Animal Health 351 -81.620 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11576 TRANSITIONAL CHILDCARE 580130 Child Services 502 456 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-03T00:00:00 6204835 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11577 Anthem Vision 518800 Brd of Animal Health 351 -0.910 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11578 Centralized accounting service 659208 Ofc of Inspector General 75 548.630 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-03T00:00:00 6204812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 11579 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.150 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11580 HR Service Fees 659900 Labor 225 57.900 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-01-03T00:00:00 6217627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11581 Centralized accounting service 659208 School for the Deaf 560 3725.050 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-03T00:00:00 6204812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11582 Payroll PERF State Share 517005 Public Defender Council 610 366.150 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11583 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1001.010 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11584 SpOp -Ammo & related 547072 Rockville Corr 685 888.840 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-03T00:00:00 6204788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11585 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 294.170 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6204838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11586 Payroll PERF State Share 517005 Brd of Animal Health 351 -122.150 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11587 Health Savings Account 519722 Brd of Animal Health 351 -15.290 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11588 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.220 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11589 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -26.630 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11590 Centralized accounting service 659208 Toxicology 115 4871.480 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-03T00:00:00 6204812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 11591 Centralized accounting service 659208 Indiana Election Division 63 199.060 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-03T00:00:00 6204812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 11592 SpOp -Ammo & related 547072 Plainfield Corr 690 2409.960 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-03T00:00:00 6204788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11593 SpOp -Ammo & related 547072 Branchville Corr 675 2929.110 Supplies, Parts and Materials 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-03T00:00:00 6204788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 11594 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.040 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11595 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -10.160 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11596 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -890.440 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11597 Payroll Social Security 516003 Brd of Animal Health 351 -64.290 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11598 Mot Veh Ex - Parts & Supplies 541010 Correction 615 -4491.170 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-03T00:00:00 6204734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11599 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.130 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11600 Centralized accounting service 659208 Veterans Affairs 160 894.800 Internal Service Funds - Expenses 2022 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-01-03T00:00:00 6204812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11601 Centralized accounting service 659208 Environmental Adjudication 496 168.610 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-03T00:00:00 6204812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 11602 Health Insurance 518161 Brd of Animal Health 351 -128.660 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11603 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -32.720 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11604 Health Insurance 518161 Public Defender Council 610 -673.520 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11605 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 78.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6204838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11606 Payroll Social Security 516003 Brd of Animal Health 351 -70.480 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11607 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.300 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11608 Prof Serv-InfoProcCon-DataServ 531045 Library 730 -27800 Contractual Services 2022 Conservation, Culture and Development INSPIRE 15154 General Fund 2022-01-03T00:00:00 6204462 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11609 SpOp-Uniforms&Related 547022 State Prison 620 1455.820 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-03T00:00:00 6204779 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11610 Mot Veh Ex - Parts & Supplies 541010 Correction 615 699.660 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-03T00:00:00 6204494 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11611 Centralized accounting service 659208 Distressed Unit Appeal Bd 54 69.130 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-01-03T00:00:00 6204812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 11612 Anthem Vision 518800 Brd of Animal Health 351 -0.620 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11613 SpOp -Ammo & related 547072 Correction 615 -25362.960 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-03T00:00:00 6204788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11614 Anthem Vision 518800 Family and Social Svcs Admin 405 1.740 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6204838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11615 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.810 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11616 Mot Veh Ex - Gasoline 541002 Correction 615 1207.860 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-03T00:00:00 6204391 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11617 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 1.810 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11618 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -363.740 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6204794 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11619 Health Savings Account 519722 Family and Social Svcs Admin 405 21.630 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6204838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11620 SpOp-Uniforms&Related 547022 Women's Prison 640 4096.050 Supplies, Parts and Materials 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-03T00:00:00 6204779 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 11621 Payroll Life Insurance 518606 Public Defender Council 610 4.170 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11622 SpOp -Ammo & related 547072 Pendleton Corr 630 1798.480 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-03T00:00:00 6204788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11623 Mot Veh Ex - Gasoline 541002 Heritage Trails Corr. Facility 623 -557.060 Supplies, Parts and Materials 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-03T00:00:00 6204465 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11624 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 2654.580 Supplies, Parts and Materials 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-03T00:00:00 6204779 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11625 Centralized accounting service 659208 Management Performance Hub 60 534.890 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-03T00:00:00 6204812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11626 Anthem Vision 518800 Brd of Animal Health 351 -1.020 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11627 Payroll Salaries & Wages 510101 Brd of Animal Health 351 139.150 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11628 Payroll Social Security 516003 Public Defender Council 610 238.990 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11629 Payroll Social Security 516003 Public Defender Council 610 -238.990 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11630 SpOp -Ammo & related 547072 Reception Diagnostic Ctr 695 1581.350 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-03T00:00:00 6204788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11631 Payroll Life Insurance 518606 Brd of Animal Health 351 0.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11632 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 4.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11633 Centralized accounting service 659208 Education Employment Rel Brd 505 897.930 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-03T00:00:00 6204812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 11634 Centralized accounting service 659208 War Memorials Comm 315 1081.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-03T00:00:00 6204812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 11635 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1090.650 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11636 SpOp-Uniforms&Related 547022 Branchville Corr 675 4526.600 Supplies, Parts and Materials 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-03T00:00:00 6204779 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 11637 Mot Veh Ex - Gasoline 541002 Correction 615 1093.400 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-03T00:00:00 6204499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11638 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -30.030 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11639 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11640 SpOp-Uniforms&Related 547022 Westville Corr 680 3961.320 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-03T00:00:00 6204779 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11641 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.180 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11642 HR Service Fees 659900 Labor 225 -2435.550 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-03T00:00:00 6217627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11643 AdmOp-Event Sponsor 599116 Indiana Dept of Health 400 5000 Administrative and Operating Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-03T00:00:00 6204761 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11644 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.300 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11645 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11646 SpOp -Ammo & related 547072 Edinburgh Corr 697 224.810 Supplies, Parts and Materials 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-03T00:00:00 6204788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11647 Health Insurance 518161 Public Defender Council 610 673.520 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11648 Payroll Salaries & Wages 510101 Public Defender Council 610 -3269.230 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11649 SpOp-Uniforms&Related 547022 Plainfield Corr 690 2975.310 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-03T00:00:00 6204779 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11650 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -8.370 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11651 Mot Veh Ex - Gasoline 541002 Heritage Trails Corr. Facility 623 -1093.400 Supplies, Parts and Materials 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-03T00:00:00 6204499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11652 Centralized accounting service 659208 Secretary Of State 40 48 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-01-03T00:00:00 6204812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11653 Payroll Social Security 516003 Brd of Animal Health 351 -112.380 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11654 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -1300 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-03T00:00:00 6204793 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11655 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -9.650 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11656 Dir Supp - Rent Assistance 580139 Child Services 502 7539.830 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-03T00:00:00 6204835 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11657 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 773.850 Supplies, Parts and Materials 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-03T00:00:00 6204779 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11658 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 812.500 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-03T00:00:00 6204793 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11659 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 756.010 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-03T00:00:00 6204779 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11660 Payroll Inmate Wages 515003 Heritage Trails Corr. Facility 623 -1954.500 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-03T00:00:00 6204384 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11661 Payroll PERF State Share 517005 Brd of Animal Health 351 15.590 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11662 Payroll PERF State Share 517005 Brd of Animal Health 351 -112.110 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11663 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6204838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11664 Dir Supp - Therapy/Counseling 580146 Correction 615 -117301.790 Social Service Payments 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-01-03T00:00:00 6204390 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11665 Centralized accounting service 659208 Brd of Tax Review 217 502.860 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-03T00:00:00 6204812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11666 Anthem Vision 518800 Brd of Animal Health 351 0.180 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11667 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 -1967.790 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-03T00:00:00 6204779 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11668 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -67.080 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-03T00:00:00 6204721 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11669 Mot Veh Ex - Parts & Supplies 541010 Correction 615 557.060 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-03T00:00:00 6204465 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11670 Sp Op -Food 547012 Edinburgh Corr 697 -520.030 Supplies, Parts and Materials 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-03T00:00:00 6204837 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11671 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -45.200 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11672 Centralized accounting service 659208 State Employees Appeals Comm 74 132.040 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-03T00:00:00 6204812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 11673 Mot Veh Ex - Gasoline 541002 Heritage Trails Corr. Facility 623 -1207.860 Supplies, Parts and Materials 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-03T00:00:00 6204391 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11674 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.590 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11675 Centralized accounting service 659208 Ofc of Management and Budget 55 150.150 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-03T00:00:00 6204812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 11676 SpOp -Ammo & related 547072 Miami Corr 618 4891.040 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-03T00:00:00 6204788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11677 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 98.080 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11678 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -98.080 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11679 SpOp -Ammo & related 547072 Correctional Industrial Fac 635 2629.100 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-03T00:00:00 6204788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11680 Payroll Salaries & Wages 510101 Public Defender Council 610 3269.230 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11681 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11682 SpOp-Uniforms&Related 547022 Correction 615 -56886.110 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-03T00:00:00 6204779 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11683 SpOp-Uniforms&Related 547022 Rockville Corr 685 799.210 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-03T00:00:00 6204779 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11684 SpOp -Ammo & related 547072 Putnamville Corr 650 6056.260 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-03T00:00:00 6204788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11685 Mot Veh Ex - Gasoline 541002 Heritage Trails Corr. Facility 623 -644.770 Supplies, Parts and Materials 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-03T00:00:00 6204470 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11686 Payroll Social Security 516003 Family and Social Svcs Admin 405 320.510 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6204838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11687 Payroll Salaries & Wages 510101 Adjutant General 110 -138566.270 Personal Services and Fringe Benefits 2022 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2022-01-03T00:00:00 6204735 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11688 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -10.140 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11689 Health Insurance 518161 Brd of Animal Health 351 -80.800 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11690 Health Savings Account 519722 Brd of Animal Health 351 3.080 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11691 Direct Support-Transportation 580340 Child Services 502 43 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-03T00:00:00 6204835 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11692 SpOp-Uniforms&Related 547022 Madison Corr 667 6639.960 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-03T00:00:00 6204779 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11693 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 3424.310 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-03T00:00:00 6204779 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11694 Anthem Vision 518800 Public Defender Council 610 2.220 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11695 AdmOp-Bank Charges 592010 Child Services 502 115.570 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-03T00:00:00 6204835 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11696 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11697 Prog Op - Vital Records 539046 Child Services 502 93 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-03T00:00:00 6204835 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11698 Centralized accounting service 659208 Charter School Brd 704 439.950 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-03T00:00:00 6204812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 11699 Health Insurance 518161 Brd of Animal Health 351 -197.570 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11700 Health Insurance 518161 Brd of Animal Health 351 -237.980 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11701 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.800 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11702 Centralized accounting service 659208 Local Gov Finance 215 1378.300 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-03T00:00:00 6204812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11703 Payroll PERF State Share 517005 Brd of Animal Health 351 -168.760 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11704 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1506.760 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11705 Nonexempt Jury Duty 512170 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11706 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -112746.710 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11707 Data Protection Services 653090 FSSA Family Resources 500 -60302.970 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11708 Main - Computers 533041 FSSA Family Resources 500 -46332.560 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11709 Payroll Employee Assistance 518901 FSSA Family Resources 500 -2644.600 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11710 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -556.550 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11711 PC Refresh Upgrade 653901 FSSA Family Resources 500 -2063.100 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11712 Payroll Disability 519006 FSSA Family Resources 500 -30.570 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11713 Payroll PERF State Share 517005 FSSA Family Resources 500 -1039069.280 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11714 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -10308549.590 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11715 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 -182.970 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11716 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -83118.380 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11717 Web Collaboration 659281 FSSA Family Resources 500 -124.830 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11718 Payroll Social Security 516003 FSSA Family Resources 500 -672457.460 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11719 Anthem Vision 518800 FSSA Family Resources 500 -10929.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11720 Prof Serv - IT Services 531029 FSSA Family Resources 500 -4044817.400 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11721 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -30625.070 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11722 Clean Prod Personal Hygiene 654706 FSSA Family Resources 500 -432.470 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11723 Seat Charge 652072 FSSA Family Resources 500 -972705.300 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11724 SpOp - Household Kitchen 547126 FSSA Family Resources 500 -290.590 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11725 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 -203.500 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11726 Telecom Management 652131 FSSA Family Resources 500 -9364.920 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11727 SpOpSp-Safety 547032 FSSA Family Resources 500 -84.620 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11728 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -87786.460 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11729 Data Storage 659270 FSSA Family Resources 500 -39798.520 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11730 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -3579.160 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11731 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 -164.910 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11732 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -7104.920 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11733 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -3912.430 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11734 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 -13.520 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11735 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -925.840 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11736 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 -94.940 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11737 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -2284.780 Administrative and Operating Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11738 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -530.990 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11739 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -2030.260 Administrative and Operating Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11740 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -7199.810 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11741 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 -474.690 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11742 ProgOp - Inspection 539137 FSSA Disability and Rehab Svcs 497 -566.390 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11743 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 -30.670 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11744 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -8131.930 Administrative and Operating Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11745 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Disability and Rehab Svcs 497 -630.370 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11746 Case Serv - HlthMed - General 581186 FSSA Disability and Rehab Svcs 497 -1215.210 Social Service Payments 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11747 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -465.110 Supplies, Parts and Materials 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11748 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -723.880 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11749 Prof Serv - Office Management 531016 FSSA Disability and Rehab Svcs 497 -7472.100 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11750 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -14298.590 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11751 Prof Serv-Legal Services 531054 FSSA Disability and Rehab Svcs 497 -51.270 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11752 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -928392.390 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11753 Computer software 555553 FSSA Disability and Rehab Svcs 497 -1348.120 Capital Costs 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11754 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -3336.680 Administrative and Operating Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11755 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -403.290 Supplies, Parts and Materials 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11756 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -11444.700 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11757 Disaster Recovery 659052 FSSA Family Resources 500 -4209.800 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11758 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -840231.420 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11759 Site to Site VPN 652331 FSSA Family Resources 500 -27382.480 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11760 Off-Printer Paper 546005 FSSA Family Resources 500 -9090.050 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11761 Main -Pest Control 532024 FSSA Family Resources 500 -1204.600 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11762 Cellular Phone Service 652110 FSSA Family Resources 500 -23793.770 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11763 Database Hosting 659266 FSSA Family Resources 500 -9850.730 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11764 Real Estate Rentals 590110 FSSA Family Resources 500 -1788721.370 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11765 SpOp - Household Battery 547122 FSSA Family Resources 500 -22.210 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11766 Vizio Subscriptions 652081 FSSA Family Resources 500 -66.920 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11767 Off-Office Supplies 546002 FSSA Family Resources 500 -46765.390 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11768 MS Project Online Seat Charge 652079 FSSA Family Resources 500 -31.600 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11769 Agency Bill Back 659101 FSSA Family Resources 500 -39.230 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11770 Admin Op Management fees 592060 FSSA Family Resources 500 -8017.670 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11771 Cyber Security-Baseline 659304 FSSA Family Resources 500 -380760.380 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11772 Remote IP Phone 652134 FSSA Family Resources 500 -20565.300 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11773 Health Savings Account 519722 FSSA Family Resources 500 -161623.760 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11774 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 -233.740 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11775 Citrix 652370 FSSA Family Resources 500 -6995.240 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11776 Payroll Life Insurance 518606 FSSA Family Resources 500 -9324.860 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11777 Misc. Telecom Services 652157 FSSA Family Resources 500 -1.530 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11778 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -15626.670 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11779 Data Circuits-On Network 652051 FSSA Family Resources 500 -157775.090 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11780 Cyber Security-Confidential 659302 FSSA Family Resources 500 -40483.290 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11781 Off-Specialty Paper 546007 FSSA Family Resources 500 -234.930 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11782 Long Distance 652150 FSSA Family Resources 500 -1.910 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11783 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -10144.590 Utilities 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11784 AdmOp-Translator Costs 599093 FSSA Family Resources 500 -181296.800 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11785 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 -47.990 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11786 800# Service 652151 FSSA Family Resources 500 -99482.580 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11787 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -278681.570 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11788 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -18.960 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11789 Non Contracted Long Distance 652155 FSSA Family Resources 500 -194.950 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11790 Job Production 659210 FSSA Family Resources 500 -1.270 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11791 Main-BuildMat-Access 543068 FSSA Family Resources 500 -1424.820 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11792 Physical Server Hosting 659260 FSSA Family Resources 500 -83759.510 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11793 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -9960870.590 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11794 Mainframe - Batch / System 659213 FSSA Family Resources 500 -52.610 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11795 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -8487463.550 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11796 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 -107.970 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11797 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -87.960 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11798 SpOp-Recreation 547038 FSSA Family Resources 500 -60.380 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11799 Telephone - Remote 652137 FSSA Family Resources 500 -64061.330 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11800 Fac Main - Elec - General 543056 FSSA Family Resources 500 -47.990 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11801 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -279.850 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11802 Fac Main -Electrical 543016 FSSA Family Resources 500 -73.180 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11803 Virtual Server Hosting 659262 FSSA Family Resources 500 -53849 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11804 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -179.390 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11805 Prof Serv - Business Admin 531026 FSSA Family Resources 500 -783284.400 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11806 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 -129983.130 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11807 Archive Storage 659271 FSSA Family Resources 500 38404.060 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11808 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -0.460 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11809 Off Furn - Office Seating 654723 FSSA Family Resources 500 -4654.650 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11810 Prog Op-SUPPORT ST DEP 539056 FSSA Family Resources 500 -226904.180 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11811 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -160835.900 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11812 InState Travel - Mileage 595110 FSSA Family Resources 500 -10865.510 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11813 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -7329.560 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11814 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -16556.520 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11815 Main - Office Copier 533040 FSSA Family Resources 500 -33274.400 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11816 WebEx 659284 FSSA Family Resources 500 -33.320 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11817 AdmOp-Printing 599027 FSSA Family Resources 500 -218.820 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11818 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -4072.780 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11819 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -1524610.170 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11820 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 -175607.780 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11821 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -1452.980 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11822 Health Insurance 518161 FSSA Family Resources 500 -2276722.740 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11823 Exempt Jury Duty 511170 FSSA Family Resources 500 99.970 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11824 Off-Mailing Supplies 546023 FSSA Family Resources 500 -11.460 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11825 AdmOp-Fulfillment 599039 FSSA Family Resources 500 -0.800 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11826 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -46474.310 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11827 Microsoft Power BI 653095 FSSA Family Resources 500 -106.770 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11828 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -12105.930 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11829 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 -13.380 Administrative and Operating Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11830 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 -1220.830 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11831 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -1656.560 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11832 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -45.500 Administrative and Operating Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11833 Payroll Employee Assistance 518901 Early Child Learning 501 0.100 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-01T00:00:00 6209416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11834 Payroll Social Security 516003 FSSA Aging 498 -3243.630 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-01T00:00:00 6206448 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11835 Telecom Management 652131 Family and Social Svcs Admin 405 -39.790 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11836 WebEx 659284 FSSA Mental Health and Addiction 410 -17.130 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11837 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -54805.300 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11838 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -1055.310 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11839 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 -32.920 Administrative and Operating Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11840 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 -166.640 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11841 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -0.070 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11842 Mainframe - Batch / System 659213 FSSA Family Resources 500 -8.300 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11843 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -1453.740 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11844 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 -92981.420 Contractual Services 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11845 Payroll Salaries & Wages 510101 Early Child Learning 501 -12122.340 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-01T00:00:00 6209416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11846 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -3.470 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11847 OutoSt Travel - Parking&Toll 595570 FSSA Mental Health and Addiction 410 -13.900 Administrative and Operating Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11848 Citrix 652370 FSSA Mental Health and Addiction 410 -416.540 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11849 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -309.190 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11850 HR Service Fees 659900 Early Child Learning 501 -6166.350 Internal Service Funds - Expenses 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-01T00:00:00 6209416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11851 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 -0.880 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11852 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -287.760 Administrative and Operating Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11853 Payroll Social Security 516003 FSSA Family Resources 500 -1138.790 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11854 Tape Accesses 659211 FSSA Family Resources 500 -421056.630 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11855 Payroll Disability 519006 FSSA Family Resources 500 -0.620 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11856 PC Refresh Upgrade 653901 FSSA Family Resources 500 -0.360 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11857 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -14107.600 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11858 Payroll Salaries & Wages 510101 Early Child Learning 501 503.850 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-01T00:00:00 6209416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11859 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 12.910 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11860 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -129.480 Administrative and Operating Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11861 Microsoft Power BI 653095 FSSA Family Resources 500 -35.600 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11862 Health Insurance 518161 FSSA Mental Health and Addiction 410 -28342.690 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11863 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 -41.460 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11864 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -140.080 Administrative and Operating Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11865 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -11848.080 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11866 Telecom Management 652131 FSSA Mental Health and Addiction 410 -574.700 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11867 Virtual Server Hosting 659262 FSSA Family Resources 500 -14.190 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11868 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 -376.360 Administrative and Operating Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11869 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 -90 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-01T00:00:00 6209416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11870 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -0.070 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11871 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -262586.830 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11872 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -209 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11873 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1432.090 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11874 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -5316.900 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11875 Microsoft Power BI 653095 FSSA Family Resources 500 -156.590 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11876 Payroll Employee Assistance 518901 FSSA Family Resources 500 -4.410 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11877 Payroll Social Security 516003 Early Child Learning 501 33.630 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-01T00:00:00 6209416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11878 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 -503.400 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11879 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -293.900 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-01T00:00:00 6206448 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11880 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -235.810 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11881 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 -0.010 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11882 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -62.160 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11883 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -138.390 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11884 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -1849.820 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11885 Remote IP Phone 652134 FSSA Family Resources 500 -411.800 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11886 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -12.800 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11887 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -7909.410 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11888 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 -25634.650 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11889 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 -2355.540 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11890 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -10933.980 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11891 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -398.050 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11892 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -286.830 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11893 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 -10.820 Contractual Services 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11894 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -779.880 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11895 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -2936.060 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11896 800# Service 652151 FSSA Mental Health and Addiction 410 -0.390 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11897 Payroll Life Insurance 518606 FSSA Family Resources 500 -21.100 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11898 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -19.690 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11899 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1333.190 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11900 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -1644.150 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11901 Telecom Management 652131 FSSA Family Resources 500 -155.160 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11902 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 -0.090 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11903 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -5789.230 Administrative and Operating Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11904 Health Insurance 518161 FSSA Aging 498 -6848.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-01T00:00:00 6206448 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11905 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -17.940 Administrative and Operating Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11906 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 -2174.850 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11907 Payroll Life Insurance 518606 FSSA Aging 498 -42.870 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-01T00:00:00 6206448 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11908 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1717.720 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11909 Health Savings Account 519722 Family and Social Svcs Admin 405 -355.940 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11910 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -362.440 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11911 MS Project Online Seat Charge 652079 FSSA Family Resources 500 -127.740 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11912 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 -95.830 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11913 Health Insurance 518161 Early Child Learning 501 -3930.020 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-01T00:00:00 6209416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11914 Disaster Recovery 659052 FSSA Family Resources 500 -5471.580 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11915 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 -40.120 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11916 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 -35.980 Supplies, Parts and Materials 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11917 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -250.950 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11918 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 -32390.600 Contractual Services 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11919 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -65.780 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11920 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 -70.920 Administrative and Operating Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11921 WebEx 659284 FSSA Disability and Rehab Svcs 497 -32.350 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11922 Disaster Recovery 659052 Family and Social Svcs Admin 405 -1284.670 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11923 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -989975.890 Contractual Services 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11924 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -579.170 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11925 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -284.120 Contractual Services 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11926 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 -33.230 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11927 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -105786.350 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11928 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 -1613.440 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11929 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -13036.600 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11930 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -1151658.670 Contractual Services 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11931 AdmOp-Printing 599027 FSSA Family Resources 500 -1588499.630 Administrative and Operating Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11932 800# Service 652151 FSSA Disability and Rehab Svcs 497 -23.130 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11933 Prof Serv - Mgmt Support 531030 FSSA Mental Health and Addiction 410 -12383.550 Contractual Services 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11934 Web Collaboration 659281 FSSA Family Resources 500 -36 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11935 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -133.750 Administrative and Operating Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11936 Seat Charge 652072 FSSA Family Resources 500 -12648.390 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11937 Database Hosting 659266 FSSA Family Resources 500 -121.580 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11938 Cyber Security-Baseline 659304 FSSA Family Resources 500 -12500.870 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11939 Payroll PERF State Share 517005 Early Child Learning 501 56.430 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-01T00:00:00 6209416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11940 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 9.700 Administrative and Operating Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-01T00:00:00 6209416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11941 Database Hosting 659266 FSSA Mental Health and Addiction 410 -3939.780 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11942 Computers & accessories 555554 FSSA Mental Health and Addiction 410 -129.140 Capital Costs 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11943 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -782.130 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11944 Data Storage 659270 FSSA Disability and Rehab Svcs 497 -5.900 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11945 Large Project Management 659307 FSSA Disability and Rehab Svcs 497 -1008.980 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11946 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 -3710.490 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11947 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 -551.250 Administrative and Operating Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11948 Health Savings Account 519722 Early Child Learning 501 10.790 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-01T00:00:00 6209416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11949 Payroll Salaries & Wages 510101 FSSA Aging 498 -44221.500 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-01T00:00:00 6206448 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11950 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 -17.140 Administrative and Operating Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11951 Payroll Social Security 516003 Family and Social Svcs Admin 405 -1864.940 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11952 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -18450.820 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11953 Anthem Vision 518800 FSSA Aging 498 -28.900 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-01T00:00:00 6206448 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11954 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -28.750 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11955 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -490.900 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11956 Anthem Vision 518800 FSSA Family Resources 500 -216.090 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11957 Payroll Employee Assistance 518901 Early Child Learning 501 -2.520 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-01T00:00:00 6209416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11958 AdmOp-Printing 599027 Early Child Learning 501 8.870 Administrative and Operating Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-01T00:00:00 6209416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11959 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -177231.410 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11960 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 -1804.290 Contractual Services 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11961 Telephone - Centrex 652130 FSSA Family Resources 500 -128.060 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11962 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -11.140 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11963 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 -616.610 Supplies, Parts and Materials 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11964 Cyber Security-Baseline 659304 FSSA Family Resources 500 -184.650 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11965 Health Insurance 518161 Early Child Learning 501 163.350 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-01T00:00:00 6209416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11966 Financial Application Services 659294 FSSA Mental Health and Addiction 410 -20367.670 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11967 Payroll PERF State Share 517005 FSSA Family Resources 500 -29409.670 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11968 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -16309.790 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11969 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 -54 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11970 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 -32.310 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11971 AdmOp-Fulfillment 599039 FSSA Family Resources 500 -105147.920 Administrative and Operating Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11972 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -985182.140 Contractual Services 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11973 HR Application Services 659295 FSSA Mental Health and Addiction 410 -2213.600 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11974 Citrix 652370 FSSA Disability and Rehab Svcs 497 -1090 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11975 Data Protection Services 653090 FSSA Mental Health and Addiction 410 -205.980 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11976 Job Production 659210 FSSA Disability and Rehab Svcs 497 -0.020 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11977 Data Protection Services 653090 FSSA Family Resources 500 -9467.420 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11978 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 -65.870 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11979 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 -383.250 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11980 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -102.810 Contractual Services 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11981 Database Hosting 659266 FSSA Family Resources 500 -49563.400 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11982 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 -4783.350 Administrative and Operating Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11983 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 -0.040 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11984 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -3173.580 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11985 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -1080.790 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11986 Job Production 659210 FSSA Family Resources 500 -0.200 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11987 Citrix 652370 FSSA Family Resources 500 -6658.070 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11988 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -576.920 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11989 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -27.630 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11990 Payroll Anthem Dental Trad 518796 Early Child Learning 501 6.810 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-01T00:00:00 6209416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11991 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 -0.840 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11992 Payroll Employee Assistance 518901 FSSA Family Resources 500 -49.250 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11993 SpOp - Household WallCvr 547128 FSSA Disability and Rehab Svcs 497 -73.860 Supplies, Parts and Materials 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11994 Mainframe - Batch / System 659213 FSSA Family Resources 500 -1867.500 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11995 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -2822908.720 Contractual Services 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11996 Payroll Social Security 516003 Early Child Learning 501 -809.190 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-01T00:00:00 6209416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11997 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -97.230 Administrative and Operating Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11998 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -210.160 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-01T00:00:00 6206448 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11999 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -17.470 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12000 InState Travel - Board Member 595180 FSSA Disability and Rehab Svcs 497 -122.450 Administrative and Operating Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12001 Prof Serv - Food Service 531068 Neuro Diagnostic Ins 451 -3419 Contractual Services 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-01T00:00:00 6213357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12002 Vizio Subscriptions 652081 FSSA Family Resources 500 -0.370 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12003 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 -1.790 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12004 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -2.760 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12005 Network Services 652156 FSSA Disability and Rehab Svcs 497 -408.990 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12006 Health Insurance 518161 FSSA Family Resources 500 -53047.100 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12007 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -6.290 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12008 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -1.900 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12009 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 -0.040 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12010 Payroll PERF State Share 517005 Early Child Learning 501 -1357.680 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-01T00:00:00 6209416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12011 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -2148.200 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12012 Anthem Vision 518800 Family and Social Svcs Admin 405 -18.290 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12013 Web Collaboration 659281 Family and Social Svcs Admin 405 -10.270 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12014 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -66.660 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12015 Health Insurance 518161 FSSA Family Resources 500 -6889.180 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12016 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -1.490 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12017 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -178.890 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12018 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 -157.410 Administrative and Operating Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12019 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 -54.800 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12020 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -1213.170 Contractual Services 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12021 Citrix 652370 FSSA Disability and Rehab Svcs 497 -61.070 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12022 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 -11.640 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12023 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -241.980 Administrative and Operating Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12024 Database Hosting 659266 Family and Social Svcs Admin 405 -6924.470 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12025 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -562 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12026 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -1320.710 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12027 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 -50.420 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12028 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -3778.670 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12029 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -63497.140 Contractual Services 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12030 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1326.620 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-01T00:00:00 6206448 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12031 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -124.230 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12032 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -535.700 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12033 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -116.330 Administrative and Operating Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12034 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -474.930 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12035 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -116.830 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12036 AdmOp-Printing 599027 FSSA Family Resources 500 -5.460 Administrative and Operating Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12037 Telecom Management 652131 FSSA Family Resources 500 -35.730 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12038 Cyber Security-Confidential 659302 FSSA Family Resources 500 -25834.150 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12039 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -123.430 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12040 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -7877.600 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12041 Payroll PERF State Share 517005 FSSA Aging 498 -4952.820 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-01T00:00:00 6206448 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12042 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -9.250 Administrative and Operating Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12043 Health Insurance 518161 Family and Social Svcs Admin 405 -5394.320 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12044 Seat Charge 652072 FSSA Mental Health and Addiction 410 -15064.240 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12045 Health Savings Account 519722 Early Child Learning 501 -259.560 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-01T00:00:00 6209416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12046 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 -201.630 Administrative and Operating Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12047 Vizio Subscriptions 652081 FSSA Family Resources 500 -64.600 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12048 Payroll Life Insurance 518606 Early Child Learning 501 -15.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-01T00:00:00 6209416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12049 Physical Server Hosting 659260 FSSA Family Resources 500 -18.050 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12050 Data Storage 659270 Family and Social Svcs Admin 405 -3329.450 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12051 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -629.640 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12052 Citrix 652370 FSSA Disability and Rehab Svcs 497 -436.740 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12053 Data Storage 659270 FSSA Mental Health and Addiction 410 -378.210 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12054 HR Service Fees 659900 Early Child Learning 501 256.300 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-01T00:00:00 6209416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12055 Payroll Life Insurance 518606 Early Child Learning 501 0.650 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-01T00:00:00 6209416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12056 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -17.990 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12057 Payroll Life Insurance 518606 FSSA Family Resources 500 -336.260 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12058 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 -62.830 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12059 Payroll Social Security 516003 FSSA Family Resources 500 -18843.980 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12060 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 -426.020 Contractual Services 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12061 Job Production 659210 Family and Social Svcs Admin 405 -38.230 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12062 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -128.040 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12063 Virtual Server Hosting 659262 FSSA Family Resources 500 -69952.100 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12064 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -752302.410 Contractual Services 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12065 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -97624.470 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12066 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -17140.030 Contractual Services 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12067 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 -114.750 Administrative and Operating Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12068 Data Storage 659270 FSSA Family Resources 500 -56.010 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12069 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 -10.990 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12070 SpOp - Household Battery 547122 FSSA Mental Health and Addiction 410 -2.230 Supplies, Parts and Materials 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12071 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -7942.230 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12072 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -25.420 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12073 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 -11.970 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12074 Disaster Recovery 659052 FSSA Family Resources 500 -17.040 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12075 Prof Serv - IT Services 531029 FSSA Family Resources 500 -1409025.320 Contractual Services 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12076 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -6138.170 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12077 Web Collaboration 659281 FSSA Family Resources 500 -8.140 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12078 Physical Server Hosting 659260 FSSA Family Resources 500 -52565.590 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12079 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 -9.260 Administrative and Operating Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12080 Data Protection Services 653090 Family and Social Svcs Admin 405 -838.790 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12081 Job Production 659210 FSSA Family Resources 500 -237106.680 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12082 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -13626.800 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12083 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -6964.910 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12084 Anthem Vision 518800 Early Child Learning 501 -13.320 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-01T00:00:00 6209416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12085 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -48 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12086 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -2277.940 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12087 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -786.480 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12088 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -4090.430 Administrative and Operating Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12089 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -61.400 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12090 MS Project Online Seat Charge 652079 FSSA Family Resources 500 -0.890 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12091 Remote IP Phone 652134 Family and Social Svcs Admin 405 -134.800 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12092 Citrix 652370 FSSA Family Resources 500 -62.200 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12093 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 -188.540 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12094 Misc. Telecom Services 652157 FSSA Disability and Rehab Svcs 497 -0.030 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12095 Remote IP Phone 652134 FSSA Family Resources 500 -89.240 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12096 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -123.770 Administrative and Operating Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12097 Det Furn - Individual Chairs 654712 FSSA Disability and Rehab Svcs 497 -666.470 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12098 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -989.280 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12099 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -3944 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12100 Payroll PERF State Share 517005 FSSA Family Resources 500 -1826.680 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12101 Health Savings Account 519722 FSSA Family Resources 500 -454.500 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12102 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 -1049.360 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12103 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -1691.140 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12104 Data Storage 659270 FSSA Family Resources 500 -32546.920 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12105 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 -184.120 Contractual Services 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12106 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 -504.680 Administrative and Operating Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12107 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -489.320 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12108 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 -663.910 Administrative and Operating Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12109 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -13676.060 Administrative and Operating Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12110 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -23200.150 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12111 Seat Charge 652072 Family and Social Svcs Admin 405 -3048.480 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12112 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 -10.390 Contractual Services 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12113 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -500.880 Administrative and Operating Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12114 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -2928.760 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12115 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 15.120 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-01T00:00:00 6209416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12116 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -608.940 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12117 Anthem Vision 518800 FSSA Family Resources 500 -23.340 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12118 Data Protection Services 653090 FSSA Family Resources 500 -7.960 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12119 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -26214.940 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12120 InState Travel - Parking&Tolls 595170 FSSA Mental Health and Addiction 410 -9.260 Administrative and Operating Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12121 Web Collaboration 659281 FSSA Mental Health and Addiction 410 -92.560 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12122 Citrix 652370 FSSA Disability and Rehab Svcs 497 -26202.920 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12123 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -436.500 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12124 Cellular Phone Service 652110 FSSA Family Resources 500 -359.890 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12125 Mainframe - DB2 659214 FSSA Family Resources 500 -15.510 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12126 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -297.480 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12127 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -224.610 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12128 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -1030.970 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12129 Health Savings Account 519722 FSSA Family Resources 500 -3720.350 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12130 Citrix 652370 Family and Social Svcs Admin 405 -803.430 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12131 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -432.920 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12132 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -136.330 Administrative and Operating Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12133 Health Savings Account 519722 FSSA Aging 498 -443.240 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-01T00:00:00 6206448 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12134 Anthem Vision 518800 Early Child Learning 501 0.550 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-01T00:00:00 6209416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12135 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -33.590 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12136 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -15.750 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12137 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -63.830 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12138 Cyber Security-Confidential 659302 FSSA Family Resources 500 -26.240 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12139 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 -701.060 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12140 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -325957.490 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12141 AdmOp-Printing 599027 Early Child Learning 501 -213.470 Administrative and Operating Expenses 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-01T00:00:00 6209416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12142 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -645.750 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12143 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 3.740 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-01T00:00:00 6209416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12144 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 -10848.420 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12145 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -960.730 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12146 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -135.420 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12147 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -2007.930 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12148 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 -363.660 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-01T00:00:00 6209416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12149 Payroll Employee Assistance 518901 FSSA Aging 498 -6.660 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-01T00:00:00 6206448 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12150 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 -12 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12151 Cellular Phone Service 652110 FSSA Family Resources 500 -115.470 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12152 Seat Charge 652072 FSSA Family Resources 500 -582.370 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12153 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -126863.840 Administrative and Operating Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12154 Payroll Anthem Dental Trad 518796 Early Child Learning 501 -163.800 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-01T00:00:00 6209416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12155 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 -233.460 Administrative and Operating Expenses 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-01T00:00:00 6209416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12156 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -4954.860 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12157 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -67514.510 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12158 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -12646.870 Administrative and Operating Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12159 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -4377.900 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12160 Project Success Center 659303 FSSA Disability and Rehab Svcs 497 -85.440 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12161 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -13629.910 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12162 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 -27.840 Supplies, Parts and Materials 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12163 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 -505.970 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12164 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 -1.670 Supplies, Parts and Materials 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12165 800# Service 652151 FSSA Disability and Rehab Svcs 497 -166.500 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12166 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -240.540 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12167 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -207043.420 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12168 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -103950.880 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12169 PHYSICIAN Services 580215 FSSA Disability and Rehab Svcs 497 -463.960 Social Service Payments 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12170 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -27844.330 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12171 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 -577.350 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12172 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 -1103.860 Administrative and Operating Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12173 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 -303.520 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12174 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 -121.500 Capital Costs 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12175 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -33180.730 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12176 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -10791.320 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12177 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -1812.330 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12178 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -7248.550 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12179 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 -4848.140 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12180 Sec & Sfty - Guard Services 534050 FSSA Disability and Rehab Svcs 497 -2190.030 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12181 Data Storage 659270 FSSA Disability and Rehab Svcs 497 -5048.380 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12182 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2300.700 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12183 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.180 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12184 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.820 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12185 Anthem Vision 518800 Environmental Management 495 0.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12186 Health Savings Account 519722 Environmental Management 495 -68042.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12187 Payroll Perf St Pd Em COntr 517003 Personnel 70 -26.050 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6316722 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12188 Health Insurance 518161 Economic Development Corp 260 230.160 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12189 Payroll Life Insurance 518606 Personnel 70 1.350 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317487 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12190 Payroll Employee Assistance 518901 Economic Development Corp 260 0.720 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12191 Payroll Social Security 516003 FSSA Aging 498 -136.750 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12192 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12193 Payroll Social Security 516003 Economic Development Corp 260 -4315.410 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12194 Payroll Social Security 516003 Child Services 502 595.580 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-16T00:00:00 6317499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12195 Payroll Life Insurance 518606 FSSA Family Resources 500 2.870 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12196 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317496 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12197 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317496 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12198 Payroll Social Security 516003 Madison State Hospital 430 -125.880 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6321956 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12199 Payroll Employee Assistance 518901 Natural Resources 300 -2.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12200 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 115.080 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12201 Anthem Vision 518800 Madison State Hospital 430 -1.740 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6321956 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12202 Health Insurance 518161 FSSA Family Resources 500 799.420 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12203 Payroll Salaries & Wages 510101 Environmental Management 495 -13641.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12204 Health Savings Account 519722 FSSA Family Resources 500 43.260 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313905 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12205 Payroll Salaries & Wages 510101 FSSA Family Resources 500 15963.600 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12206 Payroll Perf St Pd Em COntr 517003 Personnel 70 178.940 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317494 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12207 Payroll Social Security 516003 Personnel 70 76.280 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317487 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12208 Anthem Vision 518800 Environmental Management 495 -1.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12209 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 25.530 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12210 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 3674.430 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-16T00:00:00 6313897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12211 Payroll Salaries & Wages 510101 Rockville Corr 685 -667.270 Personal Services and Fringe Benefits 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-16T00:00:00 6313772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 12212 Payroll Life Insurance 518606 FSSA Aging 498 0.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12213 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 10.810 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12214 Payroll PERF State Share 517005 Natural Resources 300 -4491.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12215 Payroll PERF State Share 517005 Personnel 70 -718.180 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12216 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 591.610 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12217 Payroll Employee Assistance 518901 Personnel 70 1.440 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317494 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12218 Payroll Anthem Dental Trad 518796 Environmental Management 495 -499.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12219 Payroll Salaries & Wages 510101 Supreme Court Admin 22 497.950 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-02-16T00:00:00 6313772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12220 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2895.460 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12221 Payroll Life Insurance 518606 Environmental Management 495 -12.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12222 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 20 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313905 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12223 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 1180.170 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-02-16T00:00:00 6313880 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12224 Payroll Salaries & Wages 510101 Management Performance Hub 60 -305.520 Personal Services and Fringe Benefits 2022 General Government Management Performance Hub 17055 General Fund 2022-02-16T00:00:00 6313772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 12225 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 94.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12226 Payroll Social Security 516003 FSSA Aging 498 43.930 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12227 HSA Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12228 Payroll Salaries & Wages 510101 Economic Development Corp 260 6792.600 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12229 Payroll Life Insurance 518606 FSSA Family Resources 500 2.060 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12230 Anthem Vision 518800 Environmental Management 495 -7.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12231 Payroll Anthem Dental Trad 518796 Environmental Management 495 -499.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12232 Payroll PERF State Share 517005 FSSA Family Resources 500 170612.950 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12233 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12234 Payroll Salaries & Wages 510101 Environmental Management 495 -672.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12235 Payroll Social Security 516003 Logansport State Hospital 435 125.880 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6321956 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12236 Health Savings Account 519722 FSSA Family Resources 500 50.110 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12237 Payroll PERF State Share 517005 Economic Development Corp 260 -6429.080 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12238 Health Insurance 518161 Personnel 70 345.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317487 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12239 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 460.800 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6313772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12240 Health Savings Account 519722 Natural Resources 300 -59.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12241 Payroll Salaries & Wages 510101 Logansport State Hospital 435 809.250 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6313772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12242 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 17870.450 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12243 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13532.620 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12244 Health Insurance 518161 Family and Social Svcs Admin 405 116.030 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12245 Payroll Anthem Dental Trad 518796 Environmental Management 495 2 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12246 Payroll Salaries & Wages 510101 Environmental Management 495 -14025.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12247 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.880 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12248 Payroll Social Security 516003 Supreme Court Admin 22 -30.600 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-02-16T00:00:00 6313763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12249 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12250 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 369.390 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-16T00:00:00 6313772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12251 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.320 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12252 Health Savings Account 519722 Family and Social Svcs Admin 405 10.900 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12253 Payroll Anthem Dental Trad 518796 Natural Resources 300 -63.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12254 Payroll Social Security 516003 Economic Development Corp 260 509.850 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12255 Payroll Social Security 516003 Environmental Management 495 -3891.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12256 Payroll Social Security 516003 FSSA Family Resources 500 104.080 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12257 Payroll Salaries & Wages 510101 Personnel 70 -6464.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12258 Health Savings Account 519722 FSSA Family Resources 500 43.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12259 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 392.310 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12260 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 160846.570 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12261 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 79291.600 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12262 Payroll Salaries & Wages 510101 FSSA Family Resources 500 666.600 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313905 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12263 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -400 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-02-16T00:00:00 6313763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12264 Payroll Life Insurance 518606 FSSA Family Resources 500 1.820 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313905 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12265 AdmOp-Legal Ads 599030 Dept of Administration 61 -64.530 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313888 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12266 Payroll Life Insurance 518606 Environmental Management 495 -14.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12267 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 168.080 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12268 Payroll Life Insurance 518606 Economic Development Corp 260 8.580 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12269 Health Insurance 518161 Environmental Management 495 -40385.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12270 Health Savings Account 519722 Personnel 70 -44.340 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12271 Payroll Employee Assistance 518901 Environmental Management 495 -3.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12272 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -73.310 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-16T00:00:00 6317499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12273 AdmOp-Late Payment Interest 592022 Natural Resources 300 -239.580 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-16T00:00:00 6313732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12274 Health Savings Account 519722 Logansport State Hospital 435 15.150 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6321956 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12275 Payroll PERF State Share 517005 FSSA Family Resources 500 74.660 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313905 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12276 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-16T00:00:00 6321268 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12277 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 820.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12278 Payroll Def Comp - StateMatch 519503 Labor 225 -18 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12279 Health Savings Account 519722 Economic Development Corp 260 138.450 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12280 Anthem CDHP1 518105 Environmental Management 495 33702.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12281 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -918.170 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-16T00:00:00 6317499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12282 Payroll PERF State Share 517005 Environmental Management 495 -188.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12283 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 92.280 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12284 Payroll Social Security 516003 Family and Social Svcs Admin 405 113.830 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12285 Anthem CDHP1 518105 Environmental Management 495 633.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12286 Payroll Salaries & Wages 510101 Revenue 90 280.080 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-16T00:00:00 6313772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12287 Anthem CDHP 2 518107 Environmental Management 495 716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12288 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 22.320 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12289 Anthem Vision 518800 Family and Social Svcs Admin 405 2.080 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12290 Anthem Vision 518800 Logansport State Hospital 435 1.740 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6321956 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12291 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1585.650 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12292 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -106.920 Personal Services and Fringe Benefits 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-16T00:00:00 6313772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12293 Payroll Life Insurance 518606 Environmental Management 495 4.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12294 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 -55.800 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6321956 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12295 Payroll Social Security 516003 Early Child Learning 501 253.110 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-16T00:00:00 6321268 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12296 Health Savings Account 519722 FSSA Family Resources 500 23652.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12297 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12298 Payroll PERF State Share 517005 Environmental Management 495 59.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12299 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -31.340 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-16T00:00:00 6317499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12300 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -154.560 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12301 Payroll Life Insurance 518606 Personnel 70 -2.620 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317496 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12302 Payroll Salaries & Wages 510101 Environmental Management 495 3153.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12303 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -648.300 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12304 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 186.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12305 Payroll Employee Assistance 518901 Personnel 70 -1.080 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6316778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12306 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 204.860 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12307 Health Insurance 518161 Natural Resources 300 -1306.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12308 Health Insurance 518161 FSSA Family Resources 500 690.180 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313905 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12309 Anthem Vision 518800 Labor 225 -7.990 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12310 Payroll Social Security 516003 Environmental Management 495 -833.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12311 Payroll Life Insurance 518606 Environmental Management 495 -1.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12312 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 976.810 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12313 Health Savings Account 519722 FSSA Family Resources 500 248.450 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12314 Payroll Employee Assistance 518901 Environmental Management 495 0.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12315 Anthem Vision 518800 Natural Resources 300 -6.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12316 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 182.050 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12317 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 317.410 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12318 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 957846.330 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6313775 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12319 Payroll Employee Assistance 518901 Environmental Management 495 -2.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12320 Anthem Vision 518800 Economic Development Corp 260 10.920 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12321 Payroll PERF State Share 517005 FSSA Family Resources 500 254.400 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12322 Payroll Employee Assistance 518901 Economic Development Corp 260 0.720 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12323 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 734.230 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12324 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 79.200 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12325 Health Savings Account 519722 Economic Development Corp 260 -246.600 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12326 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1464.630 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12327 Health Insurance 518161 Natural Resources 300 -3746.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12328 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.360 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12329 Anthem Vision 518800 FSSA Family Resources 500 2.220 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12330 Payroll Life Insurance 518606 Economic Development Corp 260 -47.890 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12331 Payroll Employee Assistance 518901 Natural Resources 300 -2.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12332 Payroll Salaries & Wages 510101 Child Services 502 8230.840 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-16T00:00:00 6317499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12333 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.670 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12334 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 93.740 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12335 Payroll Perf St Pd Em COntr 517003 Child Services 502 245.950 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-16T00:00:00 6317499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12336 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 29159.450 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12337 Payroll Def Comp - StateMatch 519503 Personnel 70 -23.250 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12338 Payroll Life Insurance 518606 Natural Resources 300 -32.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12339 Payroll PERF State Share 517005 Environmental Management 495 353.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12340 Payroll Salaries & Wages 510101 Branchville Corr 675 -308.080 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-16T00:00:00 6313772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 12341 Payroll Anthem Dental Trad 518796 Environmental Management 495 -95.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12342 Health Insurance 518161 Environmental Management 495 -10583.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12343 Energy - Natural Gas 520204 Logansport State Hospital 435 -8680.690 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6313897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12344 Anthem Vision 518800 Natural Resources 300 -6.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12345 Payroll Salaries & Wages 510101 FSSA Aging 498 316.100 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6313772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12346 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2256.050 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12347 Payroll Life Insurance 518606 Environmental Management 495 0.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12348 Health Insurance 518161 Labor 225 -628.940 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12349 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11653.470 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12350 Payroll PERF State Share 517005 Labor 225 -161.040 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12351 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12352 Payroll Salaries & Wages 510101 Natural Resources 300 -7792.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12353 Payroll Social Security 516003 Environmental Management 495 -510.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12354 Payroll Life Insurance 518606 Economic Development Corp 260 19.900 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12355 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 573.200 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12356 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 1029.140 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-16T00:00:00 6313772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 12357 Health Insurance 518161 Economic Development Corp 260 1866.900 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12358 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.080 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12359 Payroll PERF State Share 517005 Madison State Hospital 430 -208.310 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6321956 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12360 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 194.940 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12361 Payroll PERF State Share 517005 Environmental Management 495 -1330.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12362 Health Insurance 518161 FSSA Aging 498 46.030 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12363 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -20.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12364 Payroll PERF State Share 517005 Economic Development Corp 260 753.850 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12365 Payroll Life Insurance 518606 FSSA Family Resources 500 20.530 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12366 Payroll Employee Assistance 518901 FSSA Aging 498 0.070 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12367 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12368 Payroll Salaries & Wages 510101 Environmental Management 495 -7212.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12369 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1620.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12370 Payroll PERF State Share 517005 Personnel 70 -352.200 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6316778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12371 Anthem CDHP1 518105 Environmental Management 495 9295.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12372 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12373 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 820.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12374 Payroll PERF State Share 517005 Child Services 502 918.170 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-16T00:00:00 6317499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12375 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 13.760 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12376 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.720 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6321956 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12377 Payroll Social Security 516003 Environmental Management 495 39.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12378 Health Savings Account 519722 Environmental Management 495 -19156.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12379 Payroll PERF State Share 517005 Environmental Management 495 -5927.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12380 Payroll Social Security 516003 Environmental Management 495 -51.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12381 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 648.300 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12382 Health Savings Account 519722 Economic Development Corp 260 21.630 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12383 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -79291.600 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12384 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -2.090 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-16T00:00:00 6317499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12385 Payroll Salaries & Wages 510101 FSSA Aging 498 -1874.270 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12386 Payroll Def Comp - StateMatch 519503 Personnel 70 -7.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317496 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12387 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -8230.840 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-16T00:00:00 6317499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12388 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 201.920 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12389 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 64.980 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12390 Anthem Vision 518800 Family and Social Svcs Admin 405 1.120 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12391 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 570 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12392 Health Insurance 518161 Family and Social Svcs Admin 405 645.360 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12393 Anthem CDHP1 518105 Environmental Management 495 8157.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12394 Health Insurance 518161 Logansport State Hospital 435 243.120 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6321956 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12395 Payroll Social Security 516003 Personnel 70 -66.420 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6316722 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12396 Payroll Social Security 516003 Family and Social Svcs Admin 405 229.910 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12397 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 45761.220 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12398 Payroll PERF State Share 517005 FSSA Family Resources 500 10809.670 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12399 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 8.400 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12400 Payroll Social Security 516003 FSSA Family Resources 500 7059 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12401 Payroll Anthem Dental Trad 518796 Labor 225 -98.280 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12402 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6316778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12403 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -47.230 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12404 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -91.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12405 Payroll Employee Assistance 518901 Personnel 70 -1.120 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12406 Payroll Social Security 516003 Natural Resources 300 -703.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12407 Payroll Employee Assistance 518901 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12408 Payroll Salaries & Wages 510101 Labor 225 -9706 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12409 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12410 Payroll PERF State Share 517005 FSSA Aging 498 32.310 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12411 Health Insurance 518161 Personnel 70 -852.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6316778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12412 Payroll Salaries & Wages 510101 Natural Resources 300 -42543.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12413 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1625.440 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12414 Payroll Employee Assistance 518901 Environmental Management 495 -0.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12415 Payroll Salaries & Wages 510101 Environmental Management 495 -54004.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12416 Health Insurance 518161 Labor 225 -2515.750 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12417 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -22.070 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12418 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1610.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12419 Payroll Salaries & Wages 510101 Environmental Management 495 531.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12420 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 2296.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12421 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -50.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12422 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -357.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12423 Anthem Vision 518800 Family and Social Svcs Admin 405 2.940 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12424 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 36.190 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12425 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317496 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12426 Payroll Salaries & Wages 510101 Parole Division 621 621.080 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-16T00:00:00 6313772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 12427 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12428 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 68.140 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12429 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -10.490 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-16T00:00:00 6317499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12430 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 5840.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12431 Payroll Employee Assistance 518901 Environmental Management 495 -1.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12432 Anthem Vision 518800 FSSA Family Resources 500 14.860 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12433 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 145.830 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12434 Health Savings Account 519722 Environmental Management 495 -2643.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12435 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 10.380 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6321956 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12436 Payroll Def Comp - StateMatch 519503 Environmental Management 495 4.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12437 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -280.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12438 Health Insurance 518161 Personnel 70 -678.700 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12439 Payroll Social Security 516003 Labor 225 -166.120 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12440 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 112.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12441 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 105 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12442 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 15 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6321956 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12443 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1825.290 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6321956 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12444 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 7.160 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12445 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 281.190 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12446 Payroll Perf St Pd Em COntr 517003 Labor 225 -72.140 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12447 Payroll Life Insurance 518606 Personnel 70 -7.420 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12448 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -437.760 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-16T00:00:00 6313772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12449 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -76.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12450 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 151.410 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12451 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1147.440 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12452 Health Insurance 518161 FSSA Aging 498 -690.180 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12453 Health Savings Account 519722 Personnel 70 21.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317494 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12454 Payroll Social Security 516003 Supreme Court Admin 22 61.200 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-02-16T00:00:00 6313763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12455 Payroll Salaries & Wages 510101 Motor Vehicles 235 -1031.220 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12456 Payroll Social Security 516003 Environmental Management 495 -1079.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12457 Health Insurance 518161 FSSA Family Resources 500 3578.530 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12458 Payroll PERF State Share 517005 Logansport State Hospital 435 208.310 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6321956 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12459 Payroll Employee Assistance 518901 Environmental Management 495 0.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12460 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 635.350 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12461 Payroll Salaries & Wages 510101 Labor 225 -2426.500 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12462 Payroll Social Security 516003 FSSA Aging 498 18.260 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12463 Payroll Life Insurance 518606 Early Child Learning 501 4.760 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-16T00:00:00 6321268 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12464 Payroll Salaries & Wages 510101 Supreme Court Admin 22 800 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-02-16T00:00:00 6313763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12465 Payroll Salaries & Wages 510101 Economic Development Corp 260 24474.310 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12466 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1382189.940 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12467 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12468 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 80.550 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12469 Health Savings Account 519722 Environmental Management 495 -5840.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12470 Health Insurance 518161 Personnel 70 230.160 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317494 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12471 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 15.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12472 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313905 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12473 AdmOp-Late Payment Interest 592022 Natural Resources 300 8.390 Administrative and Operating Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-16T00:00:00 6313732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12474 Payroll Anthem Dental Trad 518796 Personnel 70 -32.490 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6316778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12475 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 203.780 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12476 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 65002.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12477 Board Member or Comm. Stipend 515300 FSSA Aging 498 300 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12478 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.720 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12479 Payroll Social Security 516003 Personnel 70 -150.070 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317496 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12480 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1352.620 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12481 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 -15 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6321956 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12482 Payroll PERF State Share 517005 Environmental Management 495 -1402.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12483 HSA Health Savings Acct 2 519725 Environmental Management 495 242.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12484 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4825.320 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12485 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 48565.150 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12486 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -50.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12487 Payroll Def Comp - StateMatch 519503 Personnel 70 15 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317494 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12488 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.880 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12489 Payroll Employee Assistance 518901 Economic Development Corp 260 -10.800 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12490 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 4857.480 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12491 Health Insurance 518161 Environmental Management 495 -3221.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12492 Payroll Social Security 516003 Family and Social Svcs Admin 405 91.870 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12493 Payroll Life Insurance 518606 Environmental Management 495 -58.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12494 Payroll Social Security 516003 FSSA Family Resources 500 45.860 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313905 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12495 Health Insurance 518161 Early Child Learning 501 1380.360 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-16T00:00:00 6321268 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12496 Anthem Vision 518800 Environmental Management 495 -7.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12497 HSA Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12498 Health Insurance 518161 Child Services 502 1050.510 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-16T00:00:00 6317499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12499 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1735.300 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12500 Health Insurance 518161 Natural Resources 300 -876.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12501 Payroll Anthem Dental Trad 518796 Natural Resources 300 -54.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12502 Payroll Salaries & Wages 510101 State Police 100 2672.700 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-16T00:00:00 6313772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12503 Payroll Social Security 516003 Labor 225 -664.480 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12504 Anthem Vision 518800 Child Services 502 3.650 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-16T00:00:00 6317499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12505 Anthem CDHP 2 518107 Environmental Management 495 5512.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12506 Payroll Anthem Dental Trad 518796 Personnel 70 -27.170 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12507 Health Insurance 518161 Personnel 70 -345.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317496 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12508 Energy - Electricity 520202 Logansport State Hospital 435 -8009.810 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6313897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12509 Payroll Employee Assistance 518901 Personnel 70 -0.360 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317496 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12510 Anthem Vision 518800 Personnel 70 3.960 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317494 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12511 Anthem Vision 518800 Economic Development Corp 260 -19.320 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12512 Payroll Salaries & Wages 510101 Plainfield Corr 690 321.200 Personal Services and Fringe Benefits 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-16T00:00:00 6313772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12513 Payroll Salaries & Wages 510101 Madison State Hospital 430 -446.570 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6313772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12514 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 478.900 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12515 Payroll Salaries & Wages 510101 FSSA Family Resources 500 93955.140 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12516 Health Savings Account 519722 Environmental Management 495 -670.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12517 Payroll Social Security 516003 Environmental Management 495 -3807.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12518 Payroll PERF State Share 517005 Environmental Management 495 -75.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12519 Payroll Life Insurance 518606 Natural Resources 300 -10.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12520 Health Savings Account 519722 Personnel 70 -30.300 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6316778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12521 Payroll Salaries & Wages 510101 Personnel 70 5983.770 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317494 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12522 Health Insurance 518161 FSSA Family Resources 500 19326.240 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12523 Anthem Vision 518800 Environmental Management 495 -7.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12524 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 912.420 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12525 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12526 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -12974.090 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12527 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8637.130 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12528 Payroll Employee Assistance 518901 Madison State Hospital 430 -0.720 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6321956 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12529 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -3674.430 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6313897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12530 Health Savings Account 519722 FSSA Family Resources 500 506.830 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12531 Payroll PERF State Share 517005 Labor 225 -644.170 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12532 Payroll Social Security 516003 Personnel 70 455.640 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317494 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12533 Payroll PERF State Share 517005 Natural Resources 300 -895.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12534 Health Savings Account 519722 Family and Social Svcs Admin 405 40.450 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12535 Health Savings Account 519722 Personnel 70 21.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317487 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12536 Payroll Salaries & Wages 510101 State Police 100 76.340 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-16T00:00:00 6313772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12537 Payroll Life Insurance 518606 FSSA Family Resources 500 116.500 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12538 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 6.480 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12539 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -13.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12540 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1225.570 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12541 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -315 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12542 Payroll Anthem Dental Trad 518796 Environmental Management 495 -50.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12543 Workers Comp Medical Claims 519230 Environmental Management 495 -535.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12544 Payroll Anthem Dental Trad 518796 Personnel 70 13.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317487 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12545 Payroll Social Security 516003 Natural Resources 300 -573.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12546 Payroll Employee Assistance 518901 Personnel 70 0.360 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317487 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12547 Payroll Salaries & Wages 510101 Personnel 70 -3144.580 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6316778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12548 Anthem CDHP1 518105 Environmental Management 495 3221.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12549 Health Savings Account 519722 Environmental Management 495 -18104.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12550 Payroll Anthem Dental Trad 518796 Environmental Management 495 25.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12551 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 137.270 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12552 Payroll Def Comp - StateMatch 519503 Environmental Management 495 20.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12553 Payroll PERF State Share 517005 Environmental Management 495 -6048.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12554 Health Insurance 518161 FSSA Family Resources 500 7672.910 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12555 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 300.720 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12556 Payroll Life Insurance 518606 Child Services 502 10.490 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-16T00:00:00 6317499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12557 Payroll Salaries & Wages 510101 Environmental Management 495 -52928.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12558 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -43.450 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-16T00:00:00 6317499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12559 Anthem Vision 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12560 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.650 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12561 Payroll Salaries & Wages 510101 Professional Licensing 250 318.900 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-16T00:00:00 6313772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12562 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 965.450 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12563 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 55.800 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6321956 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12564 Payroll Salaries & Wages 510101 Personnel 70 -2052.520 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317496 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12565 Health Savings Account 519722 Early Child Learning 501 86.520 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-16T00:00:00 6321268 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12566 Payroll PERF State Share 517005 FSSA Family Resources 500 1787.920 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12567 Payroll Salaries & Wages 510101 Environmental Management 495 -11930.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12568 Payroll Salaries & Wages 510101 Environmental Management 495 -1686.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12569 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 31316.840 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6321956 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12570 Anthem Vision 518800 Labor 225 -2 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12571 Payroll Life Insurance 518606 FSSA Aging 498 -2.010 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12572 Health Insurance 518161 Madison State Hospital 430 -243.120 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6321956 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12573 Anthem Vision 518800 Environmental Management 495 -42.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12574 Payroll PERF State Share 517005 Personnel 70 -229.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317496 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12575 Payroll PERF State Share 517005 Environmental Management 495 -807.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12576 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -400 Personal Services and Fringe Benefits 2022 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-02-16T00:00:00 6313763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12577 Health Savings Account 519722 Family and Social Svcs Admin 405 57.350 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12578 Anthem Vision 518800 Environmental Management 495 2.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12579 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 36.770 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12580 Payroll Salaries & Wages 510101 FSSA Family Resources 500 32181.470 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12581 Health Savings Account 519722 Environmental Management 495 -709.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12582 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 36743.950 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12583 Payroll Social Security 516003 Economic Development Corp 260 1838.070 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12584 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -375.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12585 Payroll Def Comp - StateMatch 519503 Personnel 70 7.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317487 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12586 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -315 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12587 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12588 Payroll Life Insurance 518606 Logansport State Hospital 435 2.650 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6321956 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12589 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 195.350 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12590 Payroll Employee Assistance 518901 Environmental Management 495 -16.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12591 Payroll Salaries & Wages 510101 Board of Accounts 80 2433.410 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-16T00:00:00 6313772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 12592 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 151745.430 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12593 Payroll Social Security 516003 Supreme Court Admin 22 -30.600 Personal Services and Fringe Benefits 2022 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-02-16T00:00:00 6313763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12594 Payroll PERF State Share 517005 FSSA Family Resources 500 3604.350 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12595 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313905 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12596 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 80.300 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12597 Workers Comp Admin Fee 519240 Environmental Management 495 165 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313859 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12598 Payroll Life Insurance 518606 Personnel 70 7.200 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317494 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12599 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -195 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12600 Health Insurance 518161 Ofc Admin Law Proceedings 77 -1050.510 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-16T00:00:00 6317499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12601 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -48620.940 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12602 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -58.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12603 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1587.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12604 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 12974.090 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12605 Payroll Employee Assistance 518901 FSSA Aging 498 -0.720 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12606 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -3.650 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-16T00:00:00 6317499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12607 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 48620.940 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12608 Payroll PERF State Share 517005 Personnel 70 117.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317487 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12609 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.500 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12610 Payroll Salaries & Wages 510101 Westville Corr 680 178.340 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-16T00:00:00 6313772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12611 Payroll Employee Assistance 518901 Labor 225 -0.860 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12612 Payroll Anthem Dental Trad 518796 Child Services 502 43.450 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-16T00:00:00 6317499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12613 Payroll Perf St Pd Em COntr 517003 Personnel 70 31.520 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317487 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12614 Anthem Vision 518800 Environmental Management 495 -4.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12615 Payroll Life Insurance 518606 FSSA Family Resources 500 1527.220 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12616 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12617 Payroll Life Insurance 518606 Labor 225 -10.640 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12618 Anthem Vision 518800 FSSA Family Resources 500 1738.350 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12619 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -245.950 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-16T00:00:00 6317499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12620 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 110.380 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-16T00:00:00 6321268 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12621 Anthem Vision 518800 FSSA Family Resources 500 82.260 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12622 Payroll Social Security 516003 FSSA Family Resources 500 159.780 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12623 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 8680.690 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-16T00:00:00 6313897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12624 Anthem Vision 518800 Environmental Management 495 -42.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12625 Prof Serv - Food Service 531068 Neuro Diagnostic Ins 451 -3387.550 Contractual Services 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6313896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12626 Health Savings Account 519722 FSSA Family Resources 500 1254.540 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12627 Payroll Salaries & Wages 510101 State Prison 620 420.880 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-16T00:00:00 6313772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12628 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -595.580 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-16T00:00:00 6317499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12629 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2139.980 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12630 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 31.620 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12631 Anthem Vision 518800 Personnel 70 -3.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6316778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12632 Health Insurance 518161 FSSA Family Resources 500 690.180 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12633 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -356.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12634 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 259.110 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12635 Anthem Vision 518800 FSSA Family Resources 500 28.830 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12636 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 349.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12637 Payroll PERF State Share 517005 Personnel 70 668.050 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317494 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12638 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13077.040 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12639 Health Savings Account 519722 Environmental Management 495 -216.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12640 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 27422.440 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2022-02-16T00:00:00 6313764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 12641 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -29159.450 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12642 Health Insurance 518161 Environmental Management 495 -41305.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12643 Payroll Social Security 516003 Environmental Management 495 226.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12644 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.990 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12645 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 18.540 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12646 Payroll Life Insurance 518606 Labor 225 -2.660 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12647 Payroll Anthem Dental Trad 518796 Natural Resources 300 -161.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12648 Anthem CDHP 2 518107 Environmental Management 495 716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12649 Payroll PERF State Share 517005 Environmental Management 495 -1336.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12650 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.190 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12651 Health Savings Account 519722 FSSA Aging 498 -43.260 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12652 Health Insurance 518161 Environmental Management 495 -3221.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12653 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -216.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12654 Health Savings Account 519722 Natural Resources 300 -216.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12655 Payroll Anthem Dental Trad 518796 Personnel 70 37.680 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317494 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12656 Health Savings Account 519722 Natural Resources 300 -73.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12657 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -239.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12658 Payroll Life Insurance 518606 Madison State Hospital 430 -2.650 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6321956 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12659 Payroll Salaries & Wages 510101 Economic Development Corp 260 6730.760 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12660 Anthem Vision 518800 Economic Development Corp 260 1.740 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12661 Payroll PERF State Share 517005 FSSA Family Resources 500 177.590 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12662 Payroll PERF State Share 517005 Natural Resources 300 -1048.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12663 Payroll Social Security 516003 Personnel 70 -477.170 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12664 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 18014.900 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12665 Payroll Employee Assistance 518901 Child Services 502 2.090 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-16T00:00:00 6317499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12666 Payroll Salaries & Wages 510101 Personnel 70 1052.310 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317487 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12667 Payroll Employee Assistance 518901 FSSA Family Resources 500 725.160 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12668 Health Insurance 518161 Environmental Management 495 -10583.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12669 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 67.320 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12670 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 47.570 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12671 Health Savings Account 519722 Madison State Hospital 430 -15.150 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6321956 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12672 Payroll Social Security 516003 Personnel 70 -221.660 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6316778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12673 Anthem Vision 518800 FSSA Family Resources 500 2.220 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313905 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12674 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.720 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313905 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12675 Payroll PERF State Share 517005 Economic Development Corp 260 760.770 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12676 Anthem CDHP1 518105 Environmental Management 495 44.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12677 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.570 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12678 Payroll Life Insurance 518606 FSSA Family Resources 500 40.580 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12679 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3124.600 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12680 Payroll PERF State Share 517005 FSSA Aging 498 26.740 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12681 Payroll Anthem Dental Trad 518796 Early Child Learning 501 54.600 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-16T00:00:00 6321268 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12682 Eqp Main-Repair parts 545006 Natural Resources 300 125.340 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2022-02-16T00:00:00 6313743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12683 Payroll Salaries & Wages 510101 Madison State Hospital 430 -33142.130 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6321956 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12684 Payroll PERF State Share 517005 Personnel 70 -97.240 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6316722 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12685 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 64.530 Administrative and Operating Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6313888 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12686 Payroll Perf St Pd Em COntr 517003 Personnel 70 -192.370 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12687 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -88.270 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12688 Payroll Life Insurance 518606 Environmental Management 495 -61.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12689 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 48.760 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12690 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 157.970 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12691 Payroll Def Comp - StateMatch 519503 Child Services 502 31.340 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-16T00:00:00 6317499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12692 Anthem CDHP1 518105 Environmental Management 495 32799.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12693 Anthem CDHP1 518105 Environmental Management 495 2748.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12694 Payroll Employee Assistance 518901 Environmental Management 495 -2.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12695 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12696 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -76.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12697 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 2560.010 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12698 Payroll Life Insurance 518606 Natural Resources 300 -8.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12699 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -1722.070 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12700 Payroll Life Insurance 518606 Environmental Management 495 -6.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12701 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -37.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12702 Payroll Salaries & Wages 510101 Putnamville Corr 650 746.430 Personal Services and Fringe Benefits 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-16T00:00:00 6313772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12703 Health Insurance 518161 FSSA Family Resources 500 378209.810 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12704 Payroll Salaries & Wages 510101 Economic Development Corp 260 -57402.370 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12705 Workers Comp Admin Fee 519240 Environmental Management 495 -495 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313859 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12706 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12707 Anthem Vision 518800 FSSA Family Resources 500 2.570 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12708 Payroll Salaries & Wages 510101 Child Services 502 631.900 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-16T00:00:00 6313772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12709 Payroll Social Security 516003 FSSA Family Resources 500 2284.520 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12710 Health Insurance 518161 Environmental Management 495 -11325.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12711 Health Insurance 518161 Environmental Management 495 -11325.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12712 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -864.890 Personal Services and Fringe Benefits 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-16T00:00:00 6313772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 12713 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -254.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12714 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 -10.380 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6321956 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12715 Payroll PERF State Share 517005 Early Child Learning 501 412.070 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-16T00:00:00 6321268 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12716 Payroll PERF State Share 517005 FSSA Aging 498 -176.320 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12717 Payroll PERF State Share 517005 Economic Development Corp 260 2741.130 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12718 Payroll Salaries & Wages 510101 Pendleton Corr 630 -463.570 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-16T00:00:00 6313772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12719 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.370 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12720 Payroll Social Security 516003 FSSA Family Resources 500 1148.840 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12721 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 41.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12722 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 19106.930 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12723 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -7.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12724 Payroll Life Insurance 518606 Personnel 70 -1.940 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6316778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12725 Payroll Salaries & Wages 510101 Early Child Learning 501 3679.150 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-16T00:00:00 6321268 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12726 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.880 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12727 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 967.360 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12728 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12729 Anthem CDHP 2 518107 Environmental Management 495 5512.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12730 Health Savings Account 519722 Child Services 502 73.310 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-16T00:00:00 6317499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12731 Anthem Vision 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-16T00:00:00 6321268 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12732 Payroll Social Security 516003 Natural Resources 300 -3170.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12733 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12734 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 611.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12735 Payroll Perf St Pd Em COntr 517003 Labor 225 -288.550 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12736 Payroll Employee Assistance 518901 Environmental Management 495 -9.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12737 Payroll Social Security 516003 FSSA Family Resources 500 110472.660 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12738 Payroll Employee Assistance 518901 Early Child Learning 501 1.440 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-16T00:00:00 6321268 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12739 Payroll Anthem Dental Trad 518796 Labor 225 -24.570 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12740 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 108.150 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12741 Payroll Salaries & Wages 510101 Attorney General 46 -246.120 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-16T00:00:00 6313772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12742 Payroll Def Comp - StateMatch 519503 Labor 225 -72 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12743 Payroll Social Security 516003 Environmental Management 495 -115.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12744 Payroll Employee Assistance 518901 Economic Development Corp 260 5.760 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12745 Payroll Anthem Dental Trad 518796 Environmental Management 495 -18.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12746 Payroll Social Security 516003 Economic Development Corp 260 514.410 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12747 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2685.040 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12748 Payroll Perf St Pd Em COntr 517003 Personnel 70 -94.340 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6316778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12749 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12750 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 15370.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12751 Payroll Salaries & Wages 510101 Natural Resources 300 -9365.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12752 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1203.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12753 Energy - Electricity 520202 Logansport Juvenile Corr 616 8009.810 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-16T00:00:00 6313897 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12754 Payroll Salaries & Wages 510101 Personnel 70 -868.180 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6316722 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12755 Anthem Vision 518800 Personnel 70 1.110 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317487 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12756 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 10.380 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12757 Health Insurance 518161 Economic Development Corp 260 -3477.420 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-16T00:00:00 6320112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12758 Health Insurance 518161 Family and Social Svcs Admin 405 914.950 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313904 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12759 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2271.460 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12760 Payroll Employee Assistance 518901 FSSA Family Resources 500 30.240 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12761 Payroll Life Insurance 518606 Environmental Management 495 -15.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12762 Payroll Salaries & Wages 510101 FSSA Aging 498 238.710 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12763 Payroll Employee Assistance 518901 Labor 225 -3.460 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12764 Payroll Perf St Pd Em COntr 517003 Personnel 70 -61.550 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317496 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12765 Anthem Vision 518800 Natural Resources 300 -15.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12766 Payroll Employee Assistance 518901 Natural Resources 300 -9.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-16T00:00:00 6314566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12767 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -48565.150 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12768 Payroll Social Security 516003 Environmental Management 495 -1048.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12769 Anthem Vision 518800 Personnel 70 -2.430 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317482 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12770 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.900 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12771 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.340 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12772 HSA Health Savings Acct 2 519725 Environmental Management 495 242.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12773 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 7.560 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6321270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12774 Payroll Salaries & Wages 510101 FSSA Aging 498 288.480 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6313108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12775 Payroll Employee Assistance 518901 FSSA Family Resources 500 11.130 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12776 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1104.890 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6313772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12777 Payroll Salaries & Wages 510101 Personnel 70 -3144.580 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305822 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12778 Payroll Salaries & Wages 510101 Branchville Corr 675 2074.430 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-19T00:00:00 6214871 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 12779 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11508.110 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12780 Health Insurance 518161 Natural Resources 300 -897.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12781 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 369.390 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-19T00:00:00 6214871 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12782 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 527.710 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12783 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 4083.090 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12784 Payroll Social Security 516003 Labor 225 -161.520 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12785 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 85.360 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12786 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 1.250 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12787 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 108.150 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12788 Payroll Social Security 516003 Family and Social Svcs Admin 405 11.590 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12789 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.320 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12790 Health Insurance 518161 FSSA Mental Health and Addiction 410 556.100 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12791 Payroll Anthem Dental Trad 518796 Natural Resources 300 -63.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12792 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 100.960 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12793 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.240 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12794 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.200 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12795 Health Insurance 518161 Miami Corr 618 1092.980 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12796 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 808.970 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12797 Anthem Vision 518800 State Prison 620 10.560 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12798 Health Insurance 518161 FSSA Mental Health and Addiction 410 860.490 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12799 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -34.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12800 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 56.180 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12801 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 64.980 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12802 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 7.160 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12803 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.780 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12804 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -20.760 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-19T00:00:00 6213416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12805 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 10.380 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12806 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 20.770 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12807 Payroll Life Insurance 518606 Economic Development Corp 260 8.580 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12808 Payroll Social Security 516003 Neuro Diagnostic Ins 451 46.380 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12809 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 392.310 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12810 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1758.150 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12811 Payroll Salaries & Wages 510101 Child Services 502 8051.020 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6305933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12812 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.170 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12813 Payroll Life Insurance 518606 Logansport State Hospital 435 13.580 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12814 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.250 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12815 Payroll Perf St Pd Em COntr 517003 Labor 225 -70.360 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12816 Health Insurance 518161 Parole Division 621 750.780 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 12817 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 1.870 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12818 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 1.750 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12819 Anthem Vision 518800 FSSA Family Resources 500 82.260 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12820 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1143.680 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12821 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 24.040 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12822 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12823 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 17.070 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12824 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -1126.530 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12825 Payroll Salaries & Wages 510101 Adjutant General 110 974.170 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-19T00:00:00 6214871 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12826 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 64271.670 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12827 Health Savings Account 519722 Logansport State Hospital 435 1.520 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12828 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2300.700 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12829 Payroll Salaries & Wages 510101 FSSA Aging 498 238.710 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12830 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 36860.260 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12831 Payroll PERF State Share 517005 FSSA Family Resources 500 1817.710 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12832 Health Savings Account 519722 Neuro Diagnostic Ins 451 1.520 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12833 Payroll Life Insurance 518606 Personnel 70 -7.420 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305839 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12834 Payroll PERF State Share 517005 Natural Resources 300 -3050.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12835 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 1126.530 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12836 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 17065.130 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12837 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 382.950 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12838 Health Insurance 518161 Personnel 70 -345.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12839 Health Insurance 518161 FSSA Mental Health and Addiction 410 2741.490 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12840 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -1639.110 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12841 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2338.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12842 Payroll Employee Assistance 518901 State Prison 620 0.840 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12843 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 -889.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-19T00:00:00 6213418 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 12844 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -70.740 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-19T00:00:00 6305933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12845 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 8404.230 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12846 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.650 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12847 Payroll Salaries & Wages 510101 Natural Resources 300 -27903.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12848 Payroll Life Insurance 518606 Labor 225 -2.600 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12849 Payroll Social Security 516003 FSSA Family Resources 500 2314.170 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12850 Payroll Anthem Dental Trad 518796 Labor 225 -24.570 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12851 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4155.420 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12852 Health Insurance 518161 Pendleton Juvenile Corr 655 299 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12853 Payroll Social Security 516003 FSSA Aging 498 18.260 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12854 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.980 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12855 Payroll Salaries & Wages 510101 Pendleton Corr 630 629.050 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-19T00:00:00 6214871 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12856 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 1.500 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12857 Anthem Vision 518800 FSSA Family Resources 500 29.890 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12858 Payroll Salaries & Wages 510101 Madison State Hospital 430 -55650.620 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12859 Anthem Vision 518800 Family and Social Svcs Admin 405 7.900 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12860 Payroll PERF State Share 517005 Richmond State Hospital 440 103.380 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12861 Payroll PERF State Share 517005 Madison State Hospital 430 63.760 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12862 Payroll Life Insurance 518606 Richmond State Hospital 440 1.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12863 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -154.560 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12864 Payroll Salaries & Wages 510101 Correction 615 -505.330 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-19T00:00:00 6214871 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12865 Payroll Employee Assistance 518901 Economic Development Corp 260 -10.800 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12866 Anthem Vision 518800 Child Services 502 4.320 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12867 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 1005.430 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-19T00:00:00 6214871 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 12868 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -41967.540 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12869 Payroll Perf St Pd Em COntr 517003 Personnel 70 -192.370 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305839 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12870 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.030 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12871 Payroll PERF State Share 517005 Economic Development Corp 260 2808.330 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12872 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 8.400 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12873 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -90.990 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12874 Payroll Salaries & Wages 510101 Richmond State Hospital 440 923.030 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12875 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -95274 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12876 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -9.850 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-19T00:00:00 6305933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12877 Health Savings Account 519722 Economic Development Corp 260 138.450 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12878 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12879 Health Insurance 518161 Richmond State Hospital 440 67.370 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12880 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1281.240 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12881 Anthem Vision 518800 Personnel 70 3.960 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305856 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12882 Payroll Salaries & Wages 510101 FSSA Aging 498 288.480 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12883 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7559.260 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12884 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.780 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12885 Health Savings Account 519722 Natural Resources 300 -51.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12886 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 29.410 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12887 Payroll Salaries & Wages 510101 FSSA Family Resources 500 16229.530 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12888 Health Insurance 518161 Economic Development Corp 260 -5139.780 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12889 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 967.360 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12890 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 18.460 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12891 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -691.850 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-19T00:00:00 6213416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12892 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12893 Payroll Def Comp - StateMatch 519503 Child Services 502 31.050 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6305933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12894 Payroll Def Comp - StateMatch 519503 Personnel 70 -7.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12895 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 31.660 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12896 Payroll Employee Assistance 518901 Natural Resources 300 -7.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12897 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.130 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12898 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -1694.460 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214871 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12899 Anthem Vision 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12900 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 41967.540 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12901 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 28137.720 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12902 Payroll Life Insurance 518606 State Prison 620 19.420 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12903 Payroll Social Security 516003 Family and Social Svcs Admin 405 360.450 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12904 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 21.920 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12905 Payroll Employee Assistance 518901 Personnel 70 1.440 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305856 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12906 Payroll PERF State Share 517005 FSSA Family Resources 500 349.020 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12907 Payroll Social Security 516003 FSSA Family Resources 500 107311.720 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12908 Health Insurance 518161 FSSA Mental Health and Addiction 410 174.850 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12909 Anthem Vision 518800 Personnel 70 -3.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305822 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12910 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 10.810 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12911 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305822 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12912 Payroll Social Security 516003 Natural Resources 300 -542.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12913 Payroll Employee Assistance 518901 Economic Development Corp 260 0.720 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12914 Payroll Salaries & Wages 510101 Madison State Hospital 430 569.260 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12915 Health Savings Account 519722 Evansville State Hospital 425 1.210 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12916 Payroll Life Insurance 518606 FSSA Family Resources 500 20.860 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12917 Anthem Vision 518800 FSSA Mental Health and Addiction 410 10.490 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12918 Payroll Life Insurance 518606 FSSA Family Resources 500 42.390 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12919 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 14.940 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12920 Payroll Life Insurance 518606 Madison Corr 667 12.370 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12921 Payroll Social Security 516003 Natural Resources 300 -2063.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12922 Health Insurance 518161 Logansport State Hospital 435 47.330 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12923 Payroll Salaries & Wages 510101 Economic Development Corp 260 -54636.990 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12924 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 407.980 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12925 Payroll Salaries & Wages 510101 Logansport State Hospital 435 692.340 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12926 Payroll Social Security 516003 Economic Development Corp 260 256.970 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12927 Payroll Perf St Pd Em COntr 517003 Personnel 70 183.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305856 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12928 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 95274 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12929 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12930 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.820 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12931 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 76.960 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12932 Payroll Life Insurance 518606 FSSA Aging 498 -2.010 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12933 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 975.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12934 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 615.380 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12935 Health Insurance 518161 Natural Resources 300 -999.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12936 Anthem Vision 518800 FSSA Family Resources 500 1755.440 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12937 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 150.570 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-19T00:00:00 6306622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12938 Payroll Anthem Dental Trad 518796 Child Services 502 23.400 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12939 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12940 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 -0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-19T00:00:00 6213418 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 12941 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 79.200 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12942 Health Insurance 518161 Family and Social Svcs Admin 405 783.580 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12943 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 16.080 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12944 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1464.630 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12945 Payroll Life Insurance 518606 Miami Corr 618 13.120 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12946 Payroll Employee Assistance 518901 FSSA Aging 498 0.070 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12947 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.170 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12948 Health Insurance 518161 Personnel 70 230.160 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305856 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12949 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 68.930 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12950 Payroll PERF State Share 517005 Economic Development Corp 260 760.770 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12951 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 752.230 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12952 Payroll PERF State Share 517005 FSSA Aging 498 32.310 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12953 Anthem Vision 518800 Labor 225 -7.990 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12954 Health Savings Account 519722 FSSA Mental Health and Addiction 410 158.500 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12955 Payroll Salaries & Wages 510101 Richmond State Hospital 440 566.210 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6214871 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12956 Payroll Life Insurance 518606 Economic Development Corp 260 19.900 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12957 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1911.290 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12958 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -217.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12959 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -118.510 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12960 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 160.960 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12961 Payroll Salaries & Wages 510101 Revenue 90 1107.400 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-19T00:00:00 6214871 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12962 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 22.860 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12963 Health Savings Account 519722 Personnel 70 -15.150 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305877 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12964 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.880 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12965 Health Savings Account 519722 FSSA Family Resources 500 1254.540 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12966 Payroll Anthem Dental Trad 518796 Personnel 70 37.680 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305856 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12967 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 19.380 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12968 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 17692.880 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12969 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 165.270 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12970 Payroll Anthem Dental Trad 518796 Personnel 70 -27.170 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305839 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12971 Health Savings Account 519722 FSSA Family Resources 500 24736.620 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12972 Health Savings Account 519722 Richmond State Hospital 440 2.530 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12973 Board Member or Comm. Stipend 515300 FSSA Aging 498 300 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12974 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 64.890 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12975 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 2.940 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12976 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.450 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12977 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 124.660 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12978 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 109.180 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12979 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 302.170 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12980 Payroll PERF State Share 517005 Labor 225 -156.560 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12981 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3722.320 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12982 Payroll Anthem Dental Trad 518796 Natural Resources 300 -131.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12983 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.760 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12984 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 -7.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-19T00:00:00 6213418 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 12985 Health Insurance 518161 Evansville State Hospital 425 42.470 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12986 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 626.270 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12987 Payroll Social Security 516003 Family and Social Svcs Admin 405 634.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12988 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 8.620 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12989 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -659.750 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12990 Health Insurance 518161 Labor 225 -628.940 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12991 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 308.850 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12992 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13410.590 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12993 Payroll Salaries & Wages 510101 Westville Corr 680 -289.470 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-19T00:00:00 6214871 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12994 Payroll Anthem Dental Trad 518796 Personnel 70 -32.490 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305822 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12995 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 294.750 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214871 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12996 Payroll HSA -HealthSavingsAcct 519721 Parole Division 621 43.260 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 12997 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3116.250 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12998 Health Insurance 518161 FSSA Family Resources 500 380501.480 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12999 Health Savings Account 519722 Economic Development Corp 260 21.630 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13000 Health Insurance 518161 Family and Social Svcs Admin 405 55.350 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13001 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -955.020 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13002 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.470 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13003 Anthem Vision 518800 Richmond State Hospital 440 0.490 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13004 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 67.140 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13005 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3144.380 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13006 Payroll Social Security 516003 Child Services 502 597.170 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6305933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13007 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 35647.820 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13008 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -1235.810 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13009 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13010 Payroll Employee Assistance 518901 FSSA Family Resources 500 729.010 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13011 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-19T00:00:00 6306622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13012 Payroll Life Insurance 518606 FSSA Family Resources 500 116.690 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13013 Payroll Salaries & Wages 510101 Natural Resources 300 -7244 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13014 Health Insurance 518161 Logansport State Hospital 435 828.980 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13015 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 82.900 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13016 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 571.870 Personal Services and Fringe Benefits 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-19T00:00:00 6214871 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13017 Payroll Employee Assistance 518901 Child Services 502 22.470 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13018 Health Insurance 518161 Child Services 502 548.600 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13019 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13020 Health Savings Account 519722 FSSA Mental Health and Addiction 410 41.970 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13021 Health Savings Account 519722 Economic Development Corp 260 -268.230 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13022 Payroll PERF State Share 517005 Personnel 70 -19.700 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6304993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13023 Payroll Anthem Dental Trad 518796 Labor 225 -98.280 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13024 Payroll Salaries & Wages 510101 Economic Development Corp 260 25074.310 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13025 Health Savings Account 519722 Natural Resources 300 -176.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13026 Anthem Vision 518800 Natural Resources 300 -12.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13027 Payroll PERF State Share 517005 Personnel 70 686.250 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305856 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13028 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 7.450 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13029 Payroll Social Security 516003 Personnel 70 -150.070 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13030 Payroll PERF State Share 517005 Personnel 70 -247.730 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305877 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13031 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -8051.020 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-19T00:00:00 6305933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13032 Payroll Salaries & Wages 510101 Veterans Affairs 160 170.830 Personal Services and Fringe Benefits 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-19T00:00:00 6214871 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 13033 Health Insurance 518161 Governor's Workforce Cabinet 512 -651.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-19T00:00:00 6213418 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 13034 Health Insurance 518161 Madison State Hospital 430 38.630 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13035 Health Savings Account 519722 FSSA Aging 498 -43.260 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13036 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 6.760 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13037 Payroll Salaries & Wages 510101 Rockville Corr 685 296.060 Personal Services and Fringe Benefits 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-19T00:00:00 6214871 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13038 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -17692.880 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13039 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 6.920 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13040 Payroll Anthem Dental Trad 518796 State Prison 620 61.440 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13041 Anthem Vision 518800 FSSA Family Resources 500 15.110 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13042 Payroll Anthem Dental Trad 518796 Parole Division 621 30.720 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13043 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 43.260 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13044 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -240.600 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-19T00:00:00 6305933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13045 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3.610 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13046 Payroll Def Comp - StateMatch 519503 Labor 225 -72 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13047 Health Insurance 518161 FSSA Aging 498 -690.180 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13048 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 187.350 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13049 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.330 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13050 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.900 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13051 Anthem Vision 518800 Economic Development Corp 260 10.920 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13052 Payroll Salaries & Wages 510101 Attorney General 46 1051.130 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-19T00:00:00 6214871 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13053 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 105 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13054 Payroll PERF State Share 517005 Logansport State Hospital 435 77.550 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13055 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 -30 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-19T00:00:00 6213418 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 13056 Payroll Employee Assistance 518901 Parole Division 621 0.420 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13057 Health Savings Account 519722 Natural Resources 300 -55.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13058 Payroll Salaries & Wages 510101 Personnel 70 -2307.110 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305877 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13059 Real Estate Rentals 590110 Indiana Dept of Health 400 2295.190 Administrative and Operating Expenses 2022 Health Infectious Disease 15144 General Fund 2022-01-19T00:00:00 6213362 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13060 Payroll PERF State Share 517005 Economic Development Corp 260 376.920 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13061 Payroll Employee Assistance 518901 FSSA Family Resources 500 11.480 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13062 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 416.900 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13063 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-19T00:00:00 6306622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13064 Payroll Social Security 516003 Personnel 70 -221.660 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305822 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13065 Anthem Vision 518800 Economic Development Corp 260 -18.840 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13066 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.270 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13067 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -3.770 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-19T00:00:00 6305933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13068 Anthem Vision 518800 Miami Corr 618 7.440 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13069 Anthem Vision 518800 Labor 225 -2 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13070 Payroll Employee Assistance 518901 Personnel 70 -1.120 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305839 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13071 Payroll Employee Assistance 518901 Natural Resources 300 -2.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13072 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.170 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13073 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 86.520 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13074 Payroll PERF State Share 517005 FSSA Aging 498 26.740 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13075 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 1.700 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13076 Payroll Employee Assistance 518901 Miami Corr 618 0.840 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13077 Payroll Employee Assistance 518901 FSSA Aging 498 -1.410 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13078 Payroll Social Security 516003 FSSA Family Resources 500 1168.020 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13079 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2265.450 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6214871 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13080 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13081 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 735760.710 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6213391 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13082 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 165.110 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13083 Payroll PERF State Share 517005 Indiana Dept of Health 400 -77.490 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-19T00:00:00 6213416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13084 Payroll Def Comp - StateMatch 519503 Personnel 70 -23.250 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305839 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13085 Health Insurance 518161 FSSA Family Resources 500 1421.770 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13086 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 976.800 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13087 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -817.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13088 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2912.060 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13089 Health Savings Account 519722 Personnel 70 -44.340 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305839 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13090 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 52.260 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13091 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1387204.390 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13092 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 5.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-19T00:00:00 6213366 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13093 Health Insurance 518161 Early Child Learning 501 2070.540 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-19T00:00:00 6306622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13094 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -29.290 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13095 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4266.770 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13096 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 570 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13097 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 17971.100 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13098 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13099 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.310 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13100 Anthem Vision 518800 FSSA Family Resources 500 4.570 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13101 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 170.590 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13102 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13103 Health Savings Account 519722 Madison State Hospital 430 1.210 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13104 Payroll Salaries & Wages 510101 Early Child Learning 501 5019.120 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-19T00:00:00 6306622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13105 Payroll Social Security 516003 Early Child Learning 501 350.480 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-19T00:00:00 6306622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13106 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 259.110 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13107 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -212.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13108 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13077.040 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13109 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 159067.890 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13110 Anthem Vision 518800 Madison Corr 667 2.160 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13111 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -64271.670 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13112 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1210.140 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13113 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.480 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13114 Payroll Social Security 516003 FSSA Family Resources 500 214.040 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13115 Payroll Anthem Dental Trad 518796 Miami Corr 618 42.420 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13116 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 28.500 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13117 Health Savings Account 519722 Governor's Workforce Cabinet 512 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-19T00:00:00 6213418 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 13118 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -529.870 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-19T00:00:00 6214871 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13119 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 93.480 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13120 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 5.670 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13121 Health Insurance 518161 FSSA Aging 498 46.030 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13122 Payroll Perf St Pd Em COntr 517003 Personnel 70 -61.550 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13123 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -34 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13124 Health Savings Account 519722 Family and Social Svcs Admin 405 34.130 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13125 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -35.440 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13126 Health Insurance 518161 Child Services 502 1012.620 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6305933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13127 Payroll Perf St Pd Em COntr 517003 Personnel 70 -66.360 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305877 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13128 Payroll Salaries & Wages 510101 Putnamville Corr 650 900.790 Personal Services and Fringe Benefits 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-19T00:00:00 6214871 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13129 Payroll Def Comp - StateMatch 519503 Personnel 70 15 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305856 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13130 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.880 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13131 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305877 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13132 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13133 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.750 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13134 Payroll Employee Assistance 518901 Child Services 502 2.070 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6305933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13135 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4771.970 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13136 Payroll PERF State Share 517005 Natural Resources 300 -810.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13137 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 111.670 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13138 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -308.950 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13139 Payroll Social Security 516003 FSSA Aging 498 43.990 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13140 Payroll Life Insurance 518606 Personnel 70 -2.620 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13141 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 912.420 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13142 Payroll Social Security 516003 Governor's Workforce Cabinet 512 -596.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-19T00:00:00 6213418 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 13143 Payroll Social Security 516003 Family and Social Svcs Admin 405 2131.470 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13144 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305877 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13145 Payroll Employee Assistance 518901 Labor 225 -2.740 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13146 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4711.690 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13147 Payroll Life Insurance 518606 Child Services 502 36.550 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13148 Anthem Vision 518800 Madison State Hospital 430 0.290 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13149 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 21.630 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13150 Payroll Salaries & Wages 510101 State Prison 620 -915.820 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-19T00:00:00 6214871 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13151 Health Insurance 518161 State Prison 620 1622.960 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13152 Payroll Life Insurance 518606 FSSA Aging 498 0.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13153 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13154 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.250 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13155 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 16.800 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13156 Payroll Life Insurance 518606 Economic Development Corp 260 -47.890 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13157 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -35647.820 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13158 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 332.460 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13159 Health Insurance 518161 Economic Development Corp 260 230.160 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13160 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 141.350 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13161 Health Insurance 518161 Personnel 70 -358.050 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305877 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13162 Payroll PERF State Share 517005 Natural Resources 300 -811.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13163 Payroll Salaries & Wages 510101 Labor 225 -9465.480 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13164 Payroll PERF State Share 517005 Personnel 70 -352.200 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305822 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13165 Health Insurance 518161 Ofc Admin Law Proceedings 77 -1012.620 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-19T00:00:00 6305933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13166 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 3.290 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13167 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -165 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13168 Payroll Social Security 516003 Personnel 70 468.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305856 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13169 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13170 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2257.110 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13171 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 128 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13172 Health Insurance 518161 Evansville Psych Childrens Ctr 415 3.840 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13173 Payroll Salaries & Wages 510101 Personnel 70 -175.880 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6304993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13174 Payroll Employee Assistance 518901 Early Child Learning 501 2.160 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-19T00:00:00 6306622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13175 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 1.500 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13176 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 1.900 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13177 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 56.240 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13178 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 33986.910 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2022-01-19T00:00:00 6214166 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 13179 Payroll PERF State Share 517005 FSSA Family Resources 500 3641.010 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13180 Payroll Life Insurance 518606 Personnel 70 -1.940 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305822 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13181 Payroll Social Security 516003 Madison State Hospital 430 43.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13182 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 30.720 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13183 Payroll Employee Assistance 518901 Personnel 70 -0.360 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305877 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13184 Payroll PERF State Share 517005 Evansville State Hospital 425 72.380 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13185 Health Savings Account 519722 FSSA Family Resources 500 89.120 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13186 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 1037.250 Personal Services and Fringe Benefits 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-19T00:00:00 6214871 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13187 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8637.130 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13188 Payroll Salaries & Wages 510101 State Police 100 773.390 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-19T00:00:00 6214871 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13189 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 -27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-19T00:00:00 6213418 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 13190 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13191 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.150 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13192 Anthem Vision 518800 Natural Resources 300 -5.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13193 Health Insurance 518161 Natural Resources 300 -3148.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13194 Payroll Employee Assistance 518901 Labor 225 -0.680 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13195 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11439.820 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13196 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 161.250 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13197 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -43.770 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-19T00:00:00 6305933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13198 Payroll Anthem Dental Trad 518796 Natural Resources 300 -42.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13199 Real Estate Rentals 590110 Indiana Dept of Health 400 42021.540 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-19T00:00:00 6213362 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13200 Anthem Vision 518800 Early Child Learning 501 6.660 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-19T00:00:00 6306622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13201 Health Savings Account 519722 Personnel 70 21.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305856 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13202 Payroll Salaries & Wages 510101 Economic Development Corp 260 3365.380 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13203 Payroll Employee Assistance 518901 Personnel 70 -1.080 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305822 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13204 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 6.570 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13205 Payroll Employee Assistance 518901 Madison Corr 667 0.420 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13206 Anthem Vision 518800 Family and Social Svcs Admin 405 0.530 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13207 Payroll Salaries & Wages 510101 FSSA Aging 498 -7744.570 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13208 Payroll Life Insurance 518606 Natural Resources 300 -7.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13209 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13210 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 486.880 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13211 Payroll Employee Assistance 518901 FSSA Family Resources 500 30.240 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13212 Payroll Employee Assistance 518901 Economic Development Corp 260 5.760 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13213 Payroll Social Security 516003 Economic Development Corp 260 -4098.970 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13214 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.970 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13215 Payroll Social Security 516003 Personnel 70 -149.160 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305877 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13216 Payroll Salaries & Wages 510101 Natural Resources 300 -320.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-19T00:00:00 6214871 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13217 Health Savings Account 519722 FSSA Family Resources 500 251.050 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13218 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 2635.260 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13219 Anthem Vision 518800 Parole Division 621 5.280 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13220 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -11576.350 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13221 Payroll Social Security 516003 Economic Development Corp 260 1883.980 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13222 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17815.680 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13223 Health Insurance 518161 Personnel 70 -852.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305822 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13224 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.550 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13225 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 27.690 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13226 Payroll Salaries & Wages 510101 Economic Development Corp 260 6792.600 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13227 Payroll Life Insurance 518606 FSSA Family Resources 500 1537.980 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13228 Payroll PERF State Share 517005 Labor 225 -626.230 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13229 Payroll Social Security 516003 FSSA Family Resources 500 7101.390 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13230 Payroll Life Insurance 518606 FSSA Family Resources 500 4.020 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13231 Anthem Vision 518800 Logansport State Hospital 435 0.340 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13232 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -217.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13233 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.900 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13234 Payroll Social Security 516003 Logansport State Hospital 435 52.330 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13235 Payroll Social Security 516003 Indiana Dept of Health 400 -52.920 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-19T00:00:00 6213416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13236 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 591.600 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13237 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 477.880 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13238 Payroll Perf St Pd Em COntr 517003 Labor 225 -281.440 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13239 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1610.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13240 Payroll Salaries & Wages 510101 Labor 225 -2366.370 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13241 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1361.310 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13242 Payroll Social Security 516003 Labor 225 -646.090 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13243 Payroll Life Insurance 518606 Natural Resources 300 -24.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13244 Payroll Life Insurance 518606 Parole Division 621 63.700 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13245 Anthem Vision 518800 Family and Social Svcs Admin 405 3.040 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13246 Payroll Life Insurance 518606 Personnel 70 -2.940 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305877 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13247 Payroll Employee Assistance 518901 Personnel 70 -0.360 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13248 Health Insurance 518161 Labor 225 -2515.750 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13249 Payroll Social Security 516003 Personnel 70 -13.450 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6304993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13250 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 2.080 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13251 Payroll Life Insurance 518606 Evansville State Hospital 425 0.830 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13252 Health Insurance 518161 FSSA Family Resources 500 19326.240 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13253 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 73.600 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13254 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -2.070 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-19T00:00:00 6305933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13255 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 151.410 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13256 Health Savings Account 519722 Personnel 70 -30.300 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305822 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13257 Payroll Social Security 516003 Richmond State Hospital 440 69.370 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13258 Health Savings Account 519722 FSSA Family Resources 500 508.760 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13259 Payroll Life Insurance 518606 Labor 225 -10.420 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13260 Payroll PERF State Share 517005 Personnel 70 -229.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13261 Payroll PERF State Share 517005 Economic Development Corp 260 -6119.350 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13262 Payroll Employee Assistance 518901 Economic Development Corp 260 0.720 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13263 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44533.590 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13264 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 105349.600 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13265 Payroll PERF State Share 517005 FSSA Family Resources 500 10871.640 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13266 Anthem Vision 518800 Evansville State Hospital 425 0.310 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13267 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13268 Payroll Salaries & Wages 510101 Personnel 70 -2052.520 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13269 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 4.840 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13270 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 1.250 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13271 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -223.340 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13272 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 283.880 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13273 Payroll Employee Assistance 518901 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13274 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.460 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13275 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.950 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13276 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -31.050 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-19T00:00:00 6305933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13277 Health Insurance 518161 FSSA Family Resources 500 3600.030 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13278 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 -238.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-19T00:00:00 6213418 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 13279 Payroll Salaries & Wages 510101 Personnel 70 6146.290 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305856 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13280 Health Insurance 518161 FSSA Mental Health and Addiction 410 -22859.160 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13281 Payroll PERF State Share 517005 FSSA Family Resources 500 166026.480 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13282 Payroll Life Insurance 518606 Early Child Learning 501 6.770 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-19T00:00:00 6306622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13283 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 146.900 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13284 Payroll Salaries & Wages 510101 Evansville State Hospital 425 646.220 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13285 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13286 Health Savings Account 519722 Early Child Learning 501 129.780 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-19T00:00:00 6306622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13287 Anthem Vision 518800 Personnel 70 -2.430 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305839 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13288 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13289 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13290 Payroll PERF State Share 517005 FSSA Aging 498 -833.790 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13291 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -104812.520 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13292 Payroll Employee Assistance 518901 Natural Resources 300 -1.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13293 Payroll Life Insurance 518606 Personnel 70 7.200 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305856 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13294 Payroll Perf St Pd Em COntr 517003 Personnel 70 -5.280 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6304993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13295 Health Insurance 518161 Economic Development Corp 260 3299.100 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13296 Payroll Salaries & Wages 510101 FSSA Family Resources 500 94433.130 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13297 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 1.910 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13298 Payroll Anthem Dental Trad 518796 Child Services 502 43.770 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6305933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13299 Payroll Social Security 516003 Personnel 70 -477.170 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305839 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13300 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 18.060 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13301 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 92.280 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13302 Payroll Social Security 516003 Natural Resources 300 -532.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13303 Anthem Vision 518800 Natural Resources 300 -6.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13304 Anthem Vision 518800 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13305 Health Savings Account 519722 FSSA Mental Health and Addiction 410 59.260 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13306 Payroll Perf St Pd Em COntr 517003 Child Services 502 240.600 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6305933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13307 Health Insurance 518161 Neuro Diagnostic Ins 451 43.490 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13308 Payroll Life Insurance 518606 Madison State Hospital 430 0.730 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13309 Anthem Vision 518800 Child Services 502 3.770 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6305933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13310 Health Savings Account 519722 Family and Social Svcs Admin 405 52.890 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13311 Payroll Salaries & Wages 510101 Personnel 70 -6464.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305839 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13312 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.250 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13313 Health Insurance 518161 FSSA Family Resources 500 7611.650 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13314 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 89 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13315 Health Insurance 518161 Family and Social Svcs Admin 405 1251.780 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13316 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.380 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13317 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 102.580 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13318 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.180 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13319 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 -7942.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-19T00:00:00 6213418 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 13320 Health Insurance 518161 Madison Corr 667 299 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13321 Health Savings Account 519722 Child Services 502 70.740 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6305933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13322 Payroll HSA -HealthSavingsAcct 519721 Pendleton Juvenile Corr 655 21.630 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13323 Payroll Def Comp - StateMatch 519503 Labor 225 -18 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13324 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 203.780 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13325 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 55650.620 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13326 Payroll Life Insurance 518606 Child Services 502 9.850 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6305933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13327 Payroll Salaries & Wages 510101 Natural Resources 300 -7234.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13328 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.880 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13329 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 343.200 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13330 Payroll Salaries & Wages 510101 Child Services 502 103.080 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6214871 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13331 Payroll Anthem Dental Trad 518796 Madison Corr 667 11.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13332 Payroll PERF State Share 517005 Early Child Learning 501 562.140 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-19T00:00:00 6306622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13333 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 80.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13334 Payroll Perf St Pd Em COntr 517003 Personnel 70 -94.340 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305822 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13335 Payroll Salaries & Wages 510101 FSSA Family Resources 500 32509.100 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6214202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13336 Health Insurance 518161 Personnel 70 -678.700 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305839 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13337 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 511.950 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13338 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -898.220 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-19T00:00:00 6305933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13339 Payroll PERF State Share 517005 Personnel 70 -718.180 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305839 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13340 Anthem Vision 518800 Governor's Workforce Cabinet 512 -2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-19T00:00:00 6213418 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 13341 Payroll Life Insurance 518606 Logansport State Hospital 435 0.880 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13342 Payroll Salaries & Wages 510101 Madison State Hospital 430 1554.420 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214871 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13343 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 39.360 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13344 Payroll Life Insurance 518606 Natural Resources 300 -9.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-19T00:00:00 6213449 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13345 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 762.220 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13346 Anthem Vision 518800 Economic Development Corp 260 1.740 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13347 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -597.170 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-19T00:00:00 6305933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13348 Anthem Vision 518800 Pendleton Juvenile Corr 655 2.160 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13349 Payroll Social Security 516003 FSSA Aging 498 -585.900 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6212695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13350 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 277.150 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-19T00:00:00 6306610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13351 Payroll Social Security 516003 Evansville State Hospital 425 49.010 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13352 Payroll Social Security 516003 Economic Development Corp 260 509.860 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-19T00:00:00 6215750 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13353 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.530 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13354 Real Estate Rentals 590110 Indiana Dept of Health 400 1074 Administrative and Operating Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-19T00:00:00 6213362 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13355 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 11.700 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-19T00:00:00 6299597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13356 Health Savings Account 519722 FSSA Mental Health and Addiction 410 10.960 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13357 Payroll PERF State Share 517005 Child Services 502 898.220 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6305933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13358 Payroll Social Security 516003 Logansport State Hospital 435 45.980 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13359 Payroll Social Security 516003 Family and Social Svcs Admin 405 338.660 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6206338 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13360 Health Savings Account 519722 Neuro Diagnostic Ins 451 47.720 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13361 Payroll Salaries & Wages 510101 Madison State Hospital 430 -70305.800 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13362 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 58.290 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13363 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1749.620 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13364 Payroll Social Security 516003 Economic Development Corp 260 -3454.900 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-05T00:00:00 6208791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13365 Health Insurance 518161 Natural Resources 300 -824.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13366 Payroll Social Security 516003 Personnel 70 -144.320 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13367 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 474.320 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13368 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -100.300 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-05T00:00:00 6206376 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13369 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13370 RvrbtAdmTax -IHRC 750826 Revenue 90 138091.250 Transfers Out 2022 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2022-01-05T00:00:00 6206307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13371 Payroll PERF State Share 517005 Economic Development Corp 260 -5237.030 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-05T00:00:00 6208791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13372 Anthem Vision 518800 Natural Resources 300 -4.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13373 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1168.200 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13374 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -1488.780 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13375 Mot Veh Ex - Gen Fuel 541028 Correction 615 326.960 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-05T00:00:00 6206364 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13376 Anthem Vision 518800 FSSA Mental Health and Addiction 410 11.160 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13377 Health Insurance 518161 Natural Resources 300 -3136.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13378 Payroll Social Security 516003 FSSA Family Resources 500 982.360 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13379 Payroll Life Insurance 518606 Natural Resources 300 -6.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13380 Payroll Salaries & Wages 510101 Madison State Hospital 430 502.290 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13381 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 30.720 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13382 Payroll Salaries & Wages 510101 Personnel 70 5407.220 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13383 Payroll Social Security 516003 FSSA Aging 498 17.430 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13384 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11715.160 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13385 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -50192.440 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13386 Payroll Employee Assistance 518901 Natural Resources 300 -1.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13387 Health Insurance 518161 FSSA Family Resources 500 690.180 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13388 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.200 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13389 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13390 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 560.120 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13391 RvrbtAdmTax -MntlHth 750824 Revenue 90 34556.490 Transfers Out 2022 General Government HARD ROCK II - GARY - SUPP 18826 General Fund 2022-01-05T00:00:00 6206327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13392 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -11327.320 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13393 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-05T00:00:00 6304984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13394 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -669.070 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13395 Mot Veh Ex - Gen Fuel 541028 Camp Summit Corr 661 157.980 Supplies, Parts and Materials 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-05T00:00:00 6206422 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 13396 Payroll Employee Assistance 518901 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13397 Payroll Social Security 516003 Richmond State Hospital 440 54.260 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13398 Payroll Social Security 516003 Personnel 70 411.530 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13399 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16657.940 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13400 Health Savings Account 519722 FSSA Family Resources 500 33288.570 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13401 Payroll Perf St Pd Em COntr 517003 Personnel 70 -59.300 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13402 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4518.520 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13403 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.680 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13404 Health Insurance 518161 Miami Corr 618 4890.700 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13405 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 43257.770 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13406 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13407 Payroll PERF State Share 517005 FSSA Family Resources 500 156800.350 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13408 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -506.040 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-05T00:00:00 6305927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13409 Payroll Salaries & Wages 510101 Westville Corr 680 649.660 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-05T00:00:00 6207314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13410 Anthem Vision 518800 Child Services 502 3.360 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6305927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13411 Health Savings Account 519722 Evansville State Hospital 425 38.180 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13412 Supplemental Wag Tax - MntlHth 750160 Revenue 90 33708.250 Transfers Out 2022 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2022-01-05T00:00:00 6206307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13413 Payroll Salaries & Wages 510101 Veterans Affairs 160 323.320 Personal Services and Fringe Benefits 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-05T00:00:00 6207314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 13414 Anthem Vision 518800 Early Child Learning 501 6.660 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-05T00:00:00 6304984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13415 Payroll Salaries & Wages 510101 Natural Resources 300 -8044.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13416 Payroll Salaries & Wages 510101 Madison Corr 667 -454.500 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-05T00:00:00 6207314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13417 Payroll Life Insurance 518606 Miami Corr 618 11.460 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13418 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.710 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13419 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 62 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13420 Payroll Life Insurance 518606 Richmond State Hospital 440 0.930 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13421 Health Insurance 518161 Economic Development Corp 260 3759.120 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-05T00:00:00 6208791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13422 Health Savings Account 519722 FSSA Aging 498 -1168.020 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13423 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.070 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13424 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4426.990 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6206338 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13425 Payroll Employee Assistance 518901 Personnel 70 -0.360 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13426 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13427 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.870 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13428 Anthem Vision 518800 Madison Corr 667 2.160 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13429 Inmate wages 515002 Westville Corr 680 -33145.940 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-05T00:00:00 6206444 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13430 Health Insurance 518161 Ofc Admin Law Proceedings 77 -898.560 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-05T00:00:00 6305927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13431 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -326.960 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-05T00:00:00 6206364 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13432 Payroll Life Insurance 518606 FSSA Family Resources 500 3.850 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13433 Health Insurance 518161 Personnel 70 -678.700 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211190 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13434 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 400.560 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6207314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13435 Payroll Salaries & Wages 510101 Personnel 70 1001.320 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211198 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13436 Payroll Social Security 516003 Personnel 70 -210.060 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13437 Anthem Vision 518800 Economic Development Corp 260 -22.500 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-05T00:00:00 6208791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13438 Health Insurance 518161 Natural Resources 300 -960.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13439 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 100.300 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-05T00:00:00 6206376 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13440 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1002.320 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13441 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 4088.070 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13442 Payroll Employee Assistance 518901 Madison Corr 667 0.420 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13443 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -36837.830 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13444 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 92.280 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13445 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.720 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13446 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial Fac 635 47.170 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-05T00:00:00 6206419 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 13447 Payroll PERF State Share 517005 Child Services 502 762.340 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6305927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13448 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -215.700 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-05T00:00:00 6208791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13449 Payroll Social Security 516003 Evansville State Hospital 425 42.290 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13450 Payroll Perf St Pd Em COntr 517003 Personnel 70 -16.900 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211164 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13451 Real Estate Rentals 590110 State Police 100 10641.070 Administrative and Operating Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-05T00:00:00 6206375 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13452 Payroll Salaries & Wages 510101 Economic Development Corp 260 -46759.140 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-05T00:00:00 6208791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13453 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 43.880 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13454 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 148731.860 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13455 Health Savings Account 519722 Natural Resources 300 -1063.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13456 Payroll Social Security 516003 FSSA Family Resources 500 134 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13457 Payroll Life Insurance 518606 Child Services 502 8.240 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6305927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13458 Health Savings Account 519722 Early Child Learning 501 3504.060 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-05T00:00:00 6304984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13459 Payroll Employee Assistance 518901 State Prison 620 0.840 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13460 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -3.360 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-05T00:00:00 6305927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13461 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 64.980 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13462 RvrbtAdmTax -MntlHth 750824 Revenue 90 63481.420 Transfers Out 2022 General Government HARD ROCK I - GARY - SUPP 18824 General Fund 2022-01-05T00:00:00 6206327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13463 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 1.900 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13464 Payroll Salaries & Wages 510101 FSSA Aging 498 271.440 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13465 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13466 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 333.130 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13467 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 151.090 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13468 Anthem Vision 518800 Parole Division 621 5.280 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13469 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13470 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13471 Health Savings Account 519722 Personnel 70 -584.010 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13472 Anthem Vision 518800 Women's Prison 640 2.160 Personal Services and Fringe Benefits 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 13473 Health Insurance 518161 Personnel 70 230.160 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13474 Payroll Social Security 516003 FSSA Family Resources 500 6477.310 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13475 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2970.300 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13476 Payroll Life Insurance 518606 Personnel 70 6.920 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13477 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 91.870 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-05T00:00:00 6206436 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13478 Health Insurance 518161 Richmond State Hospital 440 55.520 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13479 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -104263.320 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13480 Health Savings Account 519722 Child Services 502 1676.300 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6305927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13481 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 754.260 Personal Services and Fringe Benefits 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-05T00:00:00 6207314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13482 Payroll Social Security 516003 Child Services 502 506.040 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6305927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13483 Payroll Anthem Dental Trad 518796 Natural Resources 300 -67.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13484 Health Savings Account 519722 FSSA Aging 498 116.800 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13485 Payroll Life Insurance 518606 Logansport State Hospital 435 0.790 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13486 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 396208.610 Transfers Out 2022 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2022-01-05T00:00:00 6206314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13487 Payroll Perf St Pd Em COntr 517003 Child Services 502 204.200 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6305927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13488 Mot Veh Ex - Gen Fuel 541028 Correction 615 75.250 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-01-05T00:00:00 6206360 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13489 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -26.700 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-05T00:00:00 6305927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13490 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 150.720 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-05T00:00:00 6208791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13491 RvrbtAdmTax -IHRC 750826 Revenue 90 485959.490 Transfers Out 2022 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2022-01-05T00:00:00 6206327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13492 Anthem Vision 518800 Personnel 70 -3.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13493 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13494 Health Insurance 518161 Economic Development Corp 260 -5139.480 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-05T00:00:00 6208791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13495 Health Savings Account 519722 Personnel 70 -818.100 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13496 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 89.120 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13497 Payroll PERF State Share 517005 Early Child Learning 501 555.170 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-05T00:00:00 6304984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13498 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 987.510 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-05T00:00:00 6207314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 13499 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13500 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -565.920 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13501 Payroll PERF State Share 517005 Natural Resources 300 -658.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13502 Anthem Vision 518800 FSSA Family Resources 500 4.590 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13503 Payroll Anthem Dental Trad 518796 Women's Prison 640 11.700 Personal Services and Fringe Benefits 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 13504 Payroll Employee Assistance 518901 Child Services 502 584.850 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13505 AdmOp-Late Payment Interest 592022 Environmental Management 495 -1.770 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-05T00:00:00 6206408 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13506 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 88.700 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13507 Payroll Life Insurance 518606 Child Services 502 36.150 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13508 Payroll Anthem Dental Trad 518796 Madison Corr 667 11.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13509 Payroll Life Insurance 518606 Early Child Learning 501 6.420 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-05T00:00:00 6304984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13510 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 84835.050 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13511 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 30 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6206338 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13512 Anthem Vision 518800 Richmond State Hospital 440 0.400 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13513 Health Insurance 518161 FSSA Family Resources 500 1426.370 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13514 Health Savings Account 519722 Personnel 70 -1197.220 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211190 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13515 Payroll Salaries & Wages 510101 Evansville State Hospital 425 903.400 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6207314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13516 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -176.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13517 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -200.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13518 Payroll PERF State Share 517005 Natural Resources 300 -3036.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13519 Payroll Salaries & Wages 510101 Logansport State Hospital 435 577.260 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6207314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13520 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.140 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13521 Anthem Vision 518800 State Prison 620 10.560 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13522 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 38.900 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13523 Health Insurance 518161 Child Services 502 898.560 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6305927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13524 Health Insurance 518161 Personnel 70 -852.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13525 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 65.150 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13526 Health Insurance 518161 FSSA Family Resources 500 381146.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13527 Payroll Salaries & Wages 510101 Evansville State Hospital 425 561.690 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13528 Payroll Employee Assistance 518901 FSSA Family Resources 500 16.800 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13529 RvrbtAdmTax -IHRC 750826 Revenue 90 218185.370 Transfers Out 2022 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2022-01-05T00:00:00 6206307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13530 Payroll Employee Assistance 518901 Natural Resources 300 -4.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13531 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10719.280 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13532 Anthem Vision 518800 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13533 Payroll Life Insurance 518606 FSSA Family Resources 500 1443.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13534 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 74740.270 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13535 Payroll Life Insurance 518606 Natural Resources 300 -10.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13536 Inmate wages 515002 Westville Corr 680 -35492.160 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-05T00:00:00 6206471 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13537 Payroll Employee Assistance 518901 Miami Corr 618 3.360 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13538 Payroll Salaries & Wages 510101 Adjutant General 110 -115.140 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-05T00:00:00 6207314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13539 Main -Cleaning Serv 532022 State Police 100 885.750 Contractual Services 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-05T00:00:00 6206375 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13540 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 171.180 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13541 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -20.770 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13542 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 42060.180 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13543 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 821.470 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-05T00:00:00 6208791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13544 Anthem Vision 518800 Pendleton Juvenile Corr 655 2.160 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13545 Health Savings Account 519722 Natural Resources 300 -1718.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13546 Payroll Anthem Dental Trad 518796 Miami Corr 618 196.020 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13547 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.850 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13548 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 16.460 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13549 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13550 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1943 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13551 Payroll PERF State Share 517005 FSSA Aging 498 30.400 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13552 RvrbtAdmTax -MntlHth 750824 Revenue 90 41740.290 Transfers Out 2022 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2022-01-05T00:00:00 6206307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13553 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 134.020 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13554 Anthem Vision 518800 Personnel 70 3.960 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13555 Payroll Life Insurance 518606 Personnel 70 -2.530 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13556 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 351.440 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13557 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 16.610 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13558 Payroll Social Security 516003 FSSA Aging 498 -107.060 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13559 Health Insurance 518161 FSSA Mental Health and Addiction 410 588.310 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13560 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 495.830 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6206338 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13561 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 305.690 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13562 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -74740.270 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13563 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 6.460 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13564 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -1676.300 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-05T00:00:00 6305927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13565 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13566 Health Savings Account 519722 FSSA Family Resources 500 633445.920 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13567 Payroll PERF State Share 517005 Logansport State Hospital 435 68.660 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13568 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-05T00:00:00 6206386 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13569 Health Savings Account 519722 Madison State Hospital 430 38.180 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13570 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 1488.780 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13571 Payroll Life Insurance 518606 Madison Corr 667 12.070 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13572 Anthem Vision 518800 Child Services 502 4.320 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13573 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.100 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13574 Payroll Social Security 516003 FSSA Family Resources 500 100897.550 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13575 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 215865.560 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6206326 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13576 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 209.650 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13577 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13578 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 77.750 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6207309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13579 Payroll Salaries & Wages 510101 Natural Resources 300 -29101.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13580 Payroll Anthem Dental Trad 518796 Personnel 70 37.680 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13581 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13582 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 6.650 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13583 Payroll Life Insurance 518606 FSSA Family Resources 500 17.500 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13584 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 18.200 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13585 Health Insurance 518161 Pendleton Juvenile Corr 655 299 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13586 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 1.900 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13587 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13588 Payroll Salaries & Wages 510101 Personnel 70 -563.330 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211164 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13589 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13590 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1324682.100 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13591 RvrbtAdmTax -IHRC 750826 Revenue 90 224620.630 Transfers Out 2022 General Government HARD ROCK II - GARY - SUPP 18826 General Fund 2022-01-05T00:00:00 6206327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13592 Payroll Salaries & Wages 510101 FSSA Family Resources 500 33411.520 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13593 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 292 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13594 Payroll PERF State Share 517005 Personnel 70 111.980 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211198 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13595 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-05T00:00:00 6304984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13596 Payroll Salaries & Wages 510101 Logansport State Hospital 435 613.020 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13597 Payroll Social Security 516003 Family and Social Svcs Admin 405 53.110 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6207309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13598 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4235.030 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13599 RvrbtAdmTax -IHRC 750826 Revenue 90 271311.920 Transfers Out 2022 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2022-01-05T00:00:00 6206307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13600 Anthem Vision 518800 Natural Resources 300 -12.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13601 Payroll Life Insurance 518606 Personnel 70 -7.180 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211190 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13602 Payroll PERF State Share 517005 FSSA Family Resources 500 1523.380 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13603 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 343.420 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13604 Health Insurance 518161 Evansville State Hospital 425 41.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13605 Health Savings Account 519722 FSSA Family Resources 500 1168.020 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13606 Payroll PERF State Share 517005 Personnel 70 -63.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211164 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13607 Payroll Life Insurance 518606 Parole Division 621 59.100 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13608 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 323.420 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13609 Anthem Vision 518800 Natural Resources 300 -7.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13610 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4467.600 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13611 Payroll Life Insurance 518606 Personnel 70 1.280 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211198 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13612 Health Insurance 518161 FSSA Family Resources 500 19096.080 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13613 Health Insurance 518161 FSSA Family Resources 500 2936.670 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13614 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 59.400 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13615 Payroll Anthem Dental Trad 518796 Personnel 70 13.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211198 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13616 Telecom -TelephoneLocalService 521002 State Police 100 484.410 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-05T00:00:00 6206375 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13617 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.180 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13618 Payroll Salaries & Wages 510101 Natural Resources 300 -5878.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13619 Payroll Salaries & Wages 510101 Rockville Corr 685 -219.070 Personal Services and Fringe Benefits 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-05T00:00:00 6207314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13620 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13621 Payroll HSA -HealthSavingsAcct 519721 Pendleton Juvenile Corr 655 584.010 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13622 Anthem Vision 518800 Miami Corr 618 33.840 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13623 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.410 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13624 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 120 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-05T00:00:00 6208791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13625 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1312.100 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13626 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 1 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13627 Health Insurance 518161 Madison Corr 667 299 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13628 Payroll Life Insurance 518606 Natural Resources 300 -24.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13629 Payroll Salaries & Wages 510101 FSSA Aging 498 227.890 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13630 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -102243.970 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13631 RvrbtAdmTax -MntlHth 750824 Revenue 90 55239.590 Transfers Out 2022 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2022-01-05T00:00:00 6206327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13632 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 50192.440 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13633 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.230 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6207309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13634 Payroll Life Insurance 518606 FSSA Aging 498 -1.910 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13635 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -157.980 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-05T00:00:00 6206422 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13636 Payroll Salaries & Wages 510101 State Prison 620 400.620 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-05T00:00:00 6207314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13637 Payroll Life Insurance 518606 FSSA Family Resources 500 42.020 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13638 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13639 Payroll Employee Assistance 518901 Personnel 70 -1.120 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211190 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13640 Payroll PERF State Share 517005 FSSA Family Resources 500 217.620 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13641 Payroll Life Insurance 518606 Women's Prison 640 26.470 Personal Services and Fringe Benefits 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 13642 Payroll PERF State Share 517005 Natural Resources 300 -900.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13643 Payroll Life Insurance 518606 Evansville State Hospital 425 0.730 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13644 Anthem Vision 518800 FSSA Family Resources 500 31.210 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13645 RvrbtAdmTax -MntlHth 750824 Revenue 90 12858.720 Transfers Out 2022 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2022-01-05T00:00:00 6206307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13646 RvrbtAdmTax -IHRC 750826 Revenue 90 83581.710 Transfers Out 2022 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2022-01-05T00:00:00 6206307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13647 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 18.390 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13648 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 501.870 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13649 Supplemental Wagering Tax - GF 750165 Revenue 90 219103.670 Transfers Out 2022 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2022-01-05T00:00:00 6206307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13650 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1873.660 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13651 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 44.810 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-05T00:00:00 6206427 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13652 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -104.120 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-05T00:00:00 6207314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13653 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 2336.040 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13654 Payroll Anthem Dental Trad 518796 Personnel 70 -32.490 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13655 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -1402.770 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-05T00:00:00 6208791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13656 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 1925.070 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13657 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 553.620 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13658 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13601.680 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13659 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.320 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13660 Payroll Salaries & Wages 510101 Economic Development Corp 260 27382.610 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-05T00:00:00 6208791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13661 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -91.320 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13662 Payroll Life Insurance 518606 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13663 Payroll Social Security 516003 Personnel 70 72.390 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211198 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13664 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 64 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-05T00:00:00 6206369 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13665 Distrib to local sch FORM 571209 Education 700 92419.440 Grants 2022 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2022-01-05T00:00:00 6206467 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13666 Payroll Salaries & Wages 510101 Supreme Court Admin 22 496.890 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-05T00:00:00 6207314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13667 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 1.800 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13668 Health Savings Account 519722 Personnel 70 584.010 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211198 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13669 Health Savings Account 519722 Logansport State Hospital 435 47.720 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13670 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 61674.620 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13671 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16729.070 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13672 Payroll Social Security 516003 Personnel 70 -482.050 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211190 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13673 Payroll Salaries & Wages 510101 Personnel 70 -1977.420 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13674 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 454.440 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13675 Payroll Life Insurance 518606 Economic Development Corp 260 26.810 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-05T00:00:00 6208791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13676 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -450.920 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-05T00:00:00 6206432 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13677 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.140 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13678 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 25.310 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13679 Payroll Life Insurance 518606 FSSA Family Resources 500 106.700 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13680 Payroll Salaries & Wages 510101 Environmental Management 495 557.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-05T00:00:00 6207314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13681 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 19186.820 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2022-01-05T00:00:00 6208073 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 13682 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1828.590 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13683 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.800 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13684 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 132.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6206338 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13685 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 4.590 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13686 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -813.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13687 Health Savings Account 519722 FSSA Family Resources 500 14408.230 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13688 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13689 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6206386 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13690 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 21.470 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13691 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 584.010 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13692 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -241.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13693 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 857.820 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13694 Health Savings Account 519722 FSSA Family Resources 500 2413.910 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13695 Payroll Salaries & Wages 510101 Personnel 70 -2992.890 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13696 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1610.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13697 Payroll Anthem Dental Trad 518796 Child Services 502 39.840 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6305927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13698 Payroll Employee Assistance 518901 Economic Development Corp 260 -5.460 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-05T00:00:00 6208791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13699 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 506.070 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13700 Payroll Salaries & Wages 510101 Child Services 502 6832.820 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6305927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13701 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.680 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13702 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 1.400 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13703 Inmate wages 515002 Westville Corr 680 -31055.560 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-05T00:00:00 6206455 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13704 Payroll PERF State Share 517005 Personnel 70 -725.580 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211190 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13705 Payroll Salaries & Wages 510101 Miami Corr 618 -225 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-05T00:00:00 6207314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13706 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 2.040 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13707 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 2.420 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13708 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -43257.770 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13709 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 408.050 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13710 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.140 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13711 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 16.850 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13712 Health Insurance 518161 Madison State Hospital 430 38.030 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13713 RvrbtAdmTax -MntlHth 750824 Revenue 90 35967.810 Transfers Out 2022 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2022-01-05T00:00:00 6206307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13714 Payroll Salaries & Wages 510101 Pendleton Corr 630 110.020 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-05T00:00:00 6207314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13715 Anthem Vision 518800 FSSA Family Resources 500 12.790 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13716 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 1 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13717 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 83.700 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13718 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -47.170 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-05T00:00:00 6206419 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13719 Payroll PERF State Share 517005 Evansville State Hospital 425 62.910 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13720 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.460 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13721 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -64 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-05T00:00:00 6206369 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13722 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 694.190 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6207309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13723 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 104263.320 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13724 Payroll Employee Assistance 518901 Child Services 502 1.060 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6305927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13725 Anthem Vision 518800 Evansville State Hospital 425 0.300 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13726 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -75.250 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-05T00:00:00 6206360 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13727 Payroll PERF State Share 517005 FSSA Family Resources 500 3742.140 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13728 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 15.070 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13729 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13730 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 246.790 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13731 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 540 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13732 Payroll Def Comp - StateMatch 519503 Personnel 70 7.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211198 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13733 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13734 Health Insurance 518161 Personnel 70 -345.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13735 Health Insurance 518161 FSSA Family Resources 500 7924.180 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13736 Health Savings Account 519722 Economic Development Corp 260 5958.360 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-05T00:00:00 6208791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13737 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 10816.990 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13738 Payroll Social Security 516003 FSSA Family Resources 500 2373.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13739 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 396208.610 Transfers Out 2022 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2022-01-05T00:00:00 6206314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13740 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2666.360 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13741 RvrbtAdmTax -IHRC 750826 Revenue 90 233790.770 Transfers Out 2022 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2022-01-05T00:00:00 6206307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13742 Payroll Salaries & Wages 510101 Madison State Hospital 430 2013.930 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6207314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13743 Payroll Employee Assistance 518901 Personnel 70 0.360 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211198 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13744 Health Insurance 518161 Personnel 70 345.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211198 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13745 Payroll Employee Assistance 518901 Parole Division 621 0.420 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13746 Payroll Anthem Dental Trad 518796 Parole Division 621 30.720 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13747 Health Insurance 518161 Women's Prison 640 249.600 Personal Services and Fringe Benefits 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 13748 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 8.180 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6207309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13749 Payroll PERF State Share 517005 Economic Development Corp 260 3066.860 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-05T00:00:00 6208791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13750 Health Insurance 518161 FSSA Mental Health and Addiction 410 -22726.480 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13751 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13752 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 11.700 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13753 Payroll Salaries & Wages 510101 Personnel 70 -6528.620 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211190 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13754 RvrbtAdmTax -IHRC 750826 Revenue 90 412635.550 Transfers Out 2022 General Government HARD ROCK I - GARY - SUPP 18824 General Fund 2022-01-05T00:00:00 6206327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13755 Anthem Vision 518800 FSSA Family Resources 500 1752.120 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13756 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.220 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13757 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -953.010 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13758 Payroll Def Comp - StateMatch 519503 Personnel 70 15 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13759 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 1.200 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13760 Payroll Anthem Dental Trad 518796 Natural Resources 300 -140.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13761 Payroll Social Security 516003 Natural Resources 300 -591.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13762 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -44.810 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-05T00:00:00 6206427 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13763 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 17.500 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13764 Payroll Def Comp - StateMatch 519503 Personnel 70 -23.250 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211190 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13765 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 56.420 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13766 Payroll Def Comp - StateMatch 519503 Child Services 502 26.700 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6305927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13767 Payroll Life Insurance 518606 Economic Development Corp 260 -46.170 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-05T00:00:00 6208791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13768 Payroll Life Insurance 518606 Logansport State Hospital 435 14.060 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13769 Payroll Salaries & Wages 510101 FSSA Family Resources 500 86610.230 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13770 Payroll Social Security 516003 Economic Development Corp 260 2003.990 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-05T00:00:00 6208791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13771 Payroll Salaries & Wages 510101 FSSA Aging 498 -1485.870 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13772 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13773 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 1.660 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13774 Payroll Perf St Pd Em COntr 517003 Personnel 70 -89.780 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13775 Health Savings Account 519722 FSSA Family Resources 500 5620.120 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13776 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.660 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13777 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13778 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 376.740 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13779 Payroll Salaries & Wages 510101 Economic Development Corp 260 -507.650 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-05T00:00:00 6207314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13780 Payroll Perf St Pd Em COntr 517003 Personnel 70 -194.360 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211190 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13781 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 8.400 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13782 Anthem Vision 518800 Logansport State Hospital 435 0.340 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13783 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -762.340 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-05T00:00:00 6305927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13784 Payroll Social Security 516003 Early Child Learning 501 345.670 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-05T00:00:00 6304984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13785 Health Insurance 518161 FSSA Mental Health and Addiction 410 992.380 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13786 Payroll Salaries & Wages 510101 Richmond State Hospital 440 723.740 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13787 Payroll Social Security 516003 Natural Resources 300 -2155.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13788 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 20.830 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6207309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13789 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1339.920 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6207314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13790 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3067.300 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13791 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13792 Anthem Vision 518800 Personnel 70 1.110 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211198 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13793 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 237.950 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13794 Payroll Salaries & Wages 510101 State Police 100 734.520 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-05T00:00:00 6207314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13795 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 921.360 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13796 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4462 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13797 Payroll Social Security 516003 FSSA Family Resources 500 202.870 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13798 Payroll Anthem Dental Trad 518796 Personnel 70 -27.170 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211190 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13799 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 2267.760 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13800 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.130 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13801 Payroll Perf St Pd Em COntr 517003 Personnel 70 30 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211198 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13802 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.480 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13803 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 119.550 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13804 Payroll PERF State Share 517005 Personnel 70 -221.400 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13805 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 36188.120 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13806 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -113.890 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13807 Payroll Salaries & Wages 510101 Child Services 502 1565.750 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6207314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13808 Payroll PERF State Share 517005 Personnel 70 603.680 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13809 Anthem Vision 518800 FSSA Mental Health and Addiction 410 4.260 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13810 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.910 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13811 Health Savings Account 519722 FSSA Mental Health and Addiction 410 4467.240 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13812 Anthem Vision 518800 Madison State Hospital 430 0.280 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13813 Anthem Vision 518800 FSSA Family Resources 500 2.220 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13814 Payroll Salaries & Wages 510101 Branchville Corr 675 -67.590 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-05T00:00:00 6207314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 13815 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13816 Payroll PERF State Share 517005 Richmond State Hospital 440 81.060 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13817 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 450.920 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-05T00:00:00 6206432 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13818 Anthem Vision 518800 FSSA Family Resources 500 77.820 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13819 Inmate wages 515002 Westville Corr 680 -31630.840 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-05T00:00:00 6206468 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13820 Anthem Vision 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13821 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -921.950 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-05T00:00:00 6207314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13822 Payroll Employee Assistance 518901 Economic Development Corp 260 3.360 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-05T00:00:00 6208791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13823 Payroll PERF State Share 517005 FSSA Family Resources 500 9954.320 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13824 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 167.280 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13825 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -44.580 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13826 Payroll Life Insurance 518606 FSSA Family Resources 500 2.500 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13827 Payroll Social Security 516003 Madison State Hospital 430 37.700 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13828 Payroll PERF State Share 517005 FSSA Family Resources 500 332.670 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13829 Health Insurance 518161 Early Child Learning 501 2070.540 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-05T00:00:00 6304984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13830 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13831 Payroll PERF State Share 517005 Madison State Hospital 430 56.250 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13832 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 1.780 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13833 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -8.240 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-05T00:00:00 6305927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13834 Health Insurance 518161 FSSA Aging 498 46.030 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13835 Energy - Natural Gas 520204 State Police 100 67.640 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-05T00:00:00 6206375 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13836 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.040 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13837 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.870 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13838 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -23.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13839 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -10816.990 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13840 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.130 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13841 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -39.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13842 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.080 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13843 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 283006.150 Transfers Out 2022 General Government HARD ROCK II - GARY - SUPP 18826 General Fund 2022-01-05T00:00:00 6206314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13844 Health Savings Account 519722 Personnel 70 584.010 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13845 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 21.710 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13846 Payroll PERF State Share 517005 FSSA Aging 498 25.520 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13847 Payroll Employee Assistance 518901 FSSA Family Resources 500 425.230 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13848 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.300 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13849 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 70305.800 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13850 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1182.510 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13851 Payroll Perf St Pd Em COntr 517003 Personnel 70 161.700 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13852 RvrbtAdmTax -MntlHth 750824 Revenue 90 74761.850 Transfers Out 2022 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2022-01-05T00:00:00 6206327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13853 Health Insurance 518161 Child Services 502 548.600 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13854 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -204.200 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-05T00:00:00 6305927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13855 Payroll Employee Assistance 518901 Natural Resources 300 -0.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13856 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 345.240 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13857 Health Insurance 518161 FSSA Mental Health and Addiction 410 3009.520 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13858 Payroll Anthem Dental Trad 518796 Natural Resources 300 -33.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13859 Payroll Life Insurance 518606 Madison State Hospital 430 0.650 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13860 Water & Sewage 520102 State Police 100 76.030 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-05T00:00:00 6206375 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13861 Health Insurance 518161 Neuro Diagnostic Ins 451 43.700 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13862 Payroll Social Security 516003 Neuro Diagnostic Ins 451 41.390 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13863 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -91.870 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-05T00:00:00 6206436 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13864 RvrbtAdmTax -IHRC 750826 Revenue 90 359062.870 Transfers Out 2022 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2022-01-05T00:00:00 6206327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13865 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 4126.060 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13866 Payroll Salaries & Wages 510101 Putnamville Corr 650 2099.600 Personal Services and Fringe Benefits 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-05T00:00:00 6207314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13867 Payroll Salaries & Wages 510101 Early Child Learning 501 4956.950 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-05T00:00:00 6304984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13868 Payroll PERF State Share 517005 Personnel 70 -335.210 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13869 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8226.460 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13870 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 35.390 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-05T00:00:00 6207314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 13871 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -195 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-05T00:00:00 6208791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13872 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13873 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 7603.820 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13874 Health Insurance 518161 State Prison 620 1622.960 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13875 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 135.560 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13876 Payroll Anthem Dental Trad 518796 State Prison 620 61.440 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13877 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2920.050 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13878 RvrbtAdmTax -MntlHth 750824 Revenue 90 33566.980 Transfers Out 2022 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2022-01-05T00:00:00 6206307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13879 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1187.730 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13880 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 17870.100 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13881 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13882 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 120.420 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13883 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7366.990 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13884 Health Insurance 518161 Logansport State Hospital 435 828.980 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13885 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 829.170 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13886 Health Savings Account 519722 Richmond State Hospital 440 57.270 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13887 Payroll Social Security 516003 Natural Resources 300 -439.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13888 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 1974.650 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-05T00:00:00 6207314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13889 Energy - Electricity 520202 State Police 100 1440.520 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-05T00:00:00 6206375 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13890 Payroll Social Security 516003 Personnel 70 -43.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211164 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13891 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -1.060 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-05T00:00:00 6305927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13892 Payroll Def Comp - StateMatch 519503 Personnel 70 -7.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13893 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 148.710 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-05T00:00:00 6304984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13894 Payroll Salaries & Wages 510101 Adjutant General 110 -133254.800 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-05T00:00:00 6206343 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13895 Health Insurance 518161 FSSA Aging 498 -690.180 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13896 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1406.510 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13897 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-05T00:00:00 6304984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13898 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2300.700 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13899 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12558.080 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13900 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 26.650 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13901 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -6832.820 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-05T00:00:00 6305927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13902 Payroll Anthem Dental Trad 518796 Child Services 502 23.400 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13903 Health Savings Account 519722 Natural Resources 300 -4963.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-05T00:00:00 6206477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13904 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 127.050 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13905 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13906 Payroll Employee Assistance 518901 Personnel 70 1.440 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13907 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 1.200 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13908 Health Insurance 518161 Logansport State Hospital 435 46.770 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13909 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 936.970 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6304964 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13910 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 283006.150 Transfers Out 2022 General Government HARD ROCK I - GARY - SUPP 18824 General Fund 2022-01-05T00:00:00 6206314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13911 RvrbtAdmTax -MntlHth 750824 Revenue 90 21244.810 Transfers Out 2022 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2022-01-05T00:00:00 6206307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13912 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 7.140 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13913 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -39.840 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-05T00:00:00 6305927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13914 Payroll Salaries & Wages 510101 Revenue 90 4847.160 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-05T00:00:00 6207314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13915 Payroll Life Insurance 518606 State Prison 620 18.540 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13916 Health Insurance 518161 Parole Division 621 750.780 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13917 Health Savings Account 519722 Economic Development Corp 260 -8294.400 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-05T00:00:00 6208791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13918 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13506.820 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13919 Payroll HSA -HealthSavingsAcct 519721 Parole Division 621 1168.020 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13920 Anthem Vision 518800 Economic Development Corp 260 15.840 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-05T00:00:00 6208791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13921 Payroll Life Insurance 518606 Personnel 70 -1.870 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13922 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 6.840 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13923 Payroll Employee Assistance 518901 Personnel 70 -1.080 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13924 Health Insurance 518161 Evansville Psych Childrens Ctr 415 3.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13925 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 1168.020 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13926 Anthem Vision 518800 Personnel 70 -2.430 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211190 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13927 Payroll Employee Assistance 518901 Women's Prison 640 584.430 Personal Services and Fringe Benefits 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-05T00:00:00 6216403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 13928 Payroll PERF State Share 517005 FSSA Aging 498 -166.420 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13929 Payroll Social Security 516003 FSSA Aging 498 19.690 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6206334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13930 Payroll Salaries & Wages 510101 FSSA Family Resources 500 20342.750 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13931 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.250 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13932 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 70850.020 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13933 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13934 SpOp-Training 547054 State Police 100 950 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-02T00:00:00 6321947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13935 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -4937.190 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13936 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13937 Payroll Anthem Dental Trad 518796 Personnel 70 -27.170 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328297 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13938 Payroll Life Insurance 518606 Madison Corr 667 12.370 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13939 Payroll Salaries & Wages 510101 FSSA Aging 498 -474.160 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13940 Payroll Life Insurance 518606 State Prison 620 15.500 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13941 Payroll Def Comp - StateMatch 519503 Personnel 70 15 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13942 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 140.830 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-02T00:00:00 6327616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 13943 Payroll Salaries & Wages 510101 Personnel 70 -2552.520 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13944 Anthem Vision 518800 FSSA Family Resources 500 14.660 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13945 Inmate wages 515002 Correctional Industrial Fac 635 -10624.250 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-02T00:00:00 6322002 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 13946 Health Savings Account 519722 Natural Resources 300 -59.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13947 Health Savings Account 519722 Child Services 502 68.980 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-02T00:00:00 6340420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13948 Health Insurance 518161 Family and Social Svcs Admin 405 517.640 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13949 Payroll Employee Assistance 518901 Economic Development Corp 260 -10.800 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13950 Payroll Anthem Dental Trad 518796 Parole Division 621 30.720 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13951 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -721.010 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13952 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -367.280 Personal Services and Fringe Benefits 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-02T00:00:00 6327616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13953 Health Savings Account 519722 Madison State Hospital 430 1.820 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13954 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 2.220 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13955 Anthem Vision 518800 Personnel 70 -2.430 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328297 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13956 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13957 Health Insurance 518161 Economic Development Corp 260 230.160 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13958 Health Savings Account 519722 Natural Resources 300 -218.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13959 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13960 Payroll Social Security 516003 Natural Resources 300 -3445.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13961 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 137.930 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13962 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 10.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13963 Payroll Employee Assistance 518901 Miami Corr 618 2.220 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13964 Payroll Life Insurance 518606 Parole Division 621 63.700 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13965 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1471.360 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13966 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -67.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13967 Payroll PERF State Share 517005 Personnel 70 173.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13968 Payroll Social Security 516003 FSSA Aging 498 25.910 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13969 Payroll Salaries & Wages 510101 Madison State Hospital 430 -603.900 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13970 Payroll Life Insurance 518606 FSSA Family Resources 500 43.640 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13971 Payroll Social Security 516003 Neuro Diagnostic Ins 451 30.670 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13972 Payroll Employee Assistance 518901 Personnel 70 -1.080 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6327553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13973 Payroll HSA -HealthSavingsAcct 519721 Parole Division 621 43.260 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13974 Payroll Life Insurance 518606 Economic Development Corp 260 -47.890 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13975 Payroll Perf St Pd Em COntr 517003 Personnel 70 46.520 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13976 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 37320 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13977 Payroll PERF State Share 517005 Natural Resources 300 -4753.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13978 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13588.310 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13979 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1425.120 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13980 Payroll PERF State Share 517005 Madison State Hospital 430 37.710 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13981 Anthem Vision 518800 Pendleton Juvenile Corr 655 2.160 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13982 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 15942.870 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13983 Payroll Social Security 516003 Family and Social Svcs Admin 405 582.200 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13984 Payroll Social Security 516003 FSSA Aging 498 -152.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13985 Health Insurance 518161 FSSA Family Resources 500 18717.260 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13986 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 24.090 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13987 Health Insurance 518161 FSSA Mental Health and Addiction 410 2337.410 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13988 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 681.110 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13989 Payroll PERF State Share 517005 Economic Development Corp 260 3446.730 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13990 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 394.110 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13991 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 93.400 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13992 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.470 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13993 Health Savings Account 519722 FSSA Family Resources 500 546.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13994 Payroll Anthem Dental Trad 518796 Child Services 502 39.990 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-02T00:00:00 6340420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13995 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 4802.260 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13996 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -546.080 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13997 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 11.700 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13998 Health Insurance 518161 Madison State Hospital 430 29.170 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13999 Anthem Vision 518800 Natural Resources 300 -14.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14000 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14001 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7336.130 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14002 Fac Main - Elec - Wiring 543060 Legislative Services 17 -603.660 Supplies, Parts and Materials 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-03-02T00:00:00 6321918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 14003 Health Insurance 518161 Personnel 70 -345.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14004 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 18.260 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6322724 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14005 Payroll HSA -HealthSavingsAcct 519721 Pendleton Juvenile Corr 655 21.630 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14006 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 610.270 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14007 Payroll Employee Assistance 518901 FSSA Family Resources 500 728.390 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14008 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14009 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 150.560 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14010 Payroll Anthem Dental Trad 518796 Personnel 70 37.680 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14011 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 6508.990 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14012 Payroll Life Insurance 518606 Natural Resources 300 -11.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14013 Anthem Vision 518800 Family and Social Svcs Admin 405 1.850 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14014 Payroll Salaries & Wages 510101 Logansport State Hospital 435 420.890 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14015 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -867.210 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6327616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14016 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1776.360 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14017 Health Savings Account 519722 Family and Social Svcs Admin 405 38.170 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14018 Payroll Perf St Pd Em COntr 517003 Child Services 502 214.200 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-02T00:00:00 6340420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14019 Anthem Vision 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-02T00:00:00 6335930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14020 Grants - Counties 571100 Criminal Justice Institute 32 -15617.010 Grants 2022 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2022-03-02T00:00:00 6322041 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14021 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.090 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14022 Payroll Life Insurance 518606 Logansport State Hospital 435 13.580 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14023 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14024 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 75.930 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6322724 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14025 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 43.260 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14026 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 147787.770 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14027 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14028 Payroll Salaries & Wages 510101 Madison State Hospital 430 -25996.550 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14029 Payroll Social Security 516003 Economic Development Corp 260 -5076.890 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14030 Health Insurance 518161 FSSA Mental Health and Addiction 410 -25312.350 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14031 Health Insurance 518161 FSSA Family Resources 500 379023.530 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14032 Prof Serv - Engineering 531039 Legislative Services 17 -11100 Contractual Services 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-03-02T00:00:00 6321918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 14033 Payroll Employee Assistance 518901 Early Child Learning 501 1.440 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-02T00:00:00 6335930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14034 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 30.720 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14035 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3755.360 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14036 Health Savings Account 519722 Family and Social Svcs Admin 405 10.100 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14037 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 514.950 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14038 Anthem Vision 518800 Madison State Hospital 430 0.210 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14039 Payroll Life Insurance 518606 Personnel 70 1.350 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14040 Anthem Vision 518800 Richmond State Hospital 440 0.310 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14041 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 11.650 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14042 Payroll Def Comp - StateMatch 519503 Personnel 70 -23.250 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328297 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14043 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -70850.020 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14044 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -668.720 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14045 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 43.130 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14046 Payroll PERF State Share 517005 FSSA Family Resources 500 5320.480 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14047 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -2050.080 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14048 Health Insurance 518161 FSSA Mental Health and Addiction 410 588.310 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14049 Payroll Anthem Dental Trad 518796 Madison Corr 667 11.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14050 Prof Serv - Engineering 531039 House of Representatives 3 11100 Contractual Services 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-03-02T00:00:00 6321918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 14051 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 192.650 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14052 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 10.160 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14053 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -18196.780 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14054 Payroll Salaries & Wages 510101 State Prison 620 420.880 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-02T00:00:00 6327616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14055 Health Insurance 518161 Ofc Admin Law Proceedings 77 -973.970 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-02T00:00:00 6340420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14056 Payroll Salaries & Wages 510101 Plainfield Corr 690 321.200 Personal Services and Fringe Benefits 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-02T00:00:00 6327616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14057 Payroll Salaries & Wages 510101 Revenue 90 -364.090 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-02T00:00:00 6327616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14058 Payroll Salaries & Wages 510101 Child Services 502 3080.490 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-02T00:00:00 6327616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14059 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 461.060 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14060 Payroll Life Insurance 518606 Evansville State Hospital 425 0.350 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14061 Payroll Life Insurance 518606 Miami Corr 618 8.620 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14062 Health Insurance 518161 FSSA Family Resources 500 3546.320 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14063 Payroll PERF State Share 517005 Personnel 70 742.250 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14064 Payroll Life Insurance 518606 FSSA Family Resources 500 20.140 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14065 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.740 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14066 Payroll Salaries & Wages 510101 Professional Licensing 250 -478.350 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-02T00:00:00 6327616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14067 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -9.090 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-02T00:00:00 6340420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14068 Health Savings Account 519722 Neuro Diagnostic Ins 451 2.270 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14069 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 220.090 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14070 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 21.630 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14071 Payroll PERF State Share 517005 Evansville State Hospital 425 37.710 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14072 Payroll Social Security 516003 FSSA Family Resources 500 210.710 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14073 Payroll PERF State Share 517005 FSSA Family Resources 500 2278.390 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14074 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 401.190 Personal Services and Fringe Benefits 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-02T00:00:00 6327616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14075 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 343.160 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14076 Payroll Salaries & Wages 510101 Personnel 70 1552.310 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14077 Payroll Salaries & Wages 510101 Madison State Hospital 430 336.710 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14078 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 182.800 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14079 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.850 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14080 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 170.380 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-02T00:00:00 6335930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14081 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -134.560 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14082 Payroll Employee Assistance 518901 Natural Resources 300 -2.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14083 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -7166.880 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-02T00:00:00 6340420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14084 Payroll Social Security 516003 Natural Resources 300 -774.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14085 Payroll Employee Assistance 518901 Personnel 70 -0.360 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14086 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 43.260 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14087 Payroll PERF State Share 517005 Logansport State Hospital 435 47.140 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14088 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 1.560 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14089 Payroll PERF State Share 517005 FSSA Family Resources 500 224686.980 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14090 Payroll PERF State Share 517005 Natural Resources 300 -1167.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14091 Anthem Vision 518800 Economic Development Corp 260 -19.320 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14092 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 60263.530 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14093 Payroll Social Security 516003 Richmond State Hospital 440 36.810 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14094 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 12.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14095 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 42.100 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14096 Payroll Life Insurance 518606 FSSA Family Resources 500 2.420 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14097 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2163.390 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14098 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 120 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14099 Health Insurance 518161 Miami Corr 618 299 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14100 Payroll PERF State Share 517005 Personnel 70 -285.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14101 Payroll Salaries & Wages 510101 Personnel 70 -1082.400 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6327539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14102 Payroll Employee Assistance 518901 Natural Resources 300 -3.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14103 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -154.560 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14104 Payroll PERF State Share 517005 Economic Development Corp 260 928.770 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14105 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 22.770 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14106 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 17894.650 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14107 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 821.650 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14108 Health Insurance 518161 FSSA Family Resources 500 8197.560 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14109 Health Insurance 518161 Personnel 70 345.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14110 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1185 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14111 Payroll Salaries & Wages 510101 Natural Resources 300 -46239.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14112 Payroll Social Security 516003 FSSA Aging 498 28.670 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14113 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.100 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14114 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 79.200 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14115 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.700 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14116 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7657.870 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14117 Payroll Salaries & Wages 510101 State Police 100 685.060 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-02T00:00:00 6327616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14118 Anthem Vision 518800 Family and Social Svcs Admin 405 1.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14119 Payroll Anthem Dental Trad 518796 Personnel 70 13.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14120 Payroll Social Security 516003 FSSA Family Resources 500 147574.570 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14121 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.880 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14122 Workers Comp Admin Fee 519240 Environmental Management 495 -180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-02T00:00:00 6321907 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14123 Anthem Vision 518800 FSSA Family Resources 500 2.310 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14124 Health Insurance 518161 Personnel 70 230.160 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14125 Anthem Vision 518800 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14126 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 786.490 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14127 Payroll PERF State Share 517005 FSSA Aging 498 43.510 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14128 Health Insurance 518161 Logansport State Hospital 435 36.470 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14129 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.110 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14130 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 18.280 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14131 Payroll Social Security 516003 FSSA Family Resources 500 3444.770 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14132 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.110 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14133 Payroll Salaries & Wages 510101 Personnel 70 6646.290 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14134 Payroll Social Security 516003 Child Services 502 519.340 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-02T00:00:00 6340420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14135 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -48453.210 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14136 Anthem Vision 518800 Personnel 70 -3.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6327553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14137 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.110 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6322724 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14138 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 21.880 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14139 Health Insurance 518161 Economic Development Corp 260 -3477.420 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14140 Health Insurance 518161 Child Services 502 973.970 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-02T00:00:00 6340420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14141 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -245.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14142 Payroll Life Insurance 518606 Early Child Learning 501 4.760 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-02T00:00:00 6335930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14143 Anthem Vision 518800 State Prison 620 5.280 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14144 Health Insurance 518161 Madison Corr 667 299 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14145 Health Savings Account 519722 Logansport State Hospital 435 2.270 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14146 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 1.250 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14147 Payroll Salaries & Wages 510101 Veterans Affairs 160 341.660 Personal Services and Fringe Benefits 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-02T00:00:00 6327616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 14148 Payroll PERF State Share 517005 Economic Development Corp 260 753.850 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14149 Payroll Social Security 516003 Family and Social Svcs Admin 405 551.520 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14150 Health Insurance 518161 State Prison 620 793.980 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14151 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 248.780 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14152 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 78.800 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14153 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 1.870 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14154 Payroll Life Insurance 518606 FSSA Aging 498 -2.010 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14155 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 28.800 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14156 Health Insurance 518161 Family and Social Svcs Admin 405 107.520 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14157 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.640 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14158 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -1.830 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-02T00:00:00 6340420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14159 Payroll Salaries & Wages 510101 Evansville State Hospital 425 336.710 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14160 Payroll Salaries & Wages 510101 FSSA Family Resources 500 47504.320 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14161 Health Savings Account 519722 Family and Social Svcs Admin 405 32.520 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6322724 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14162 Health Insurance 518161 Richmond State Hospital 440 43.760 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14163 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 31.690 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14164 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 10.380 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14165 Health Savings Account 519722 FSSA Mental Health and Addiction 410 43.990 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14166 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.470 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14167 Payroll Life Insurance 518606 Natural Resources 300 -10.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14168 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 108.150 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14169 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 401.820 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14170 Payroll Employee Assistance 518901 Madison Corr 667 2.220 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14171 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 1.250 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14172 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 47.140 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14173 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.520 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14174 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1721.310 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14175 Payroll Employee Assistance 518901 State Prison 620 2.220 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14176 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 20.480 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14177 Health Savings Account 519722 Personnel 70 -30.300 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6327553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14178 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 25996.550 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14179 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.260 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14180 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 520.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14181 Anthem Vision 518800 FSSA Family Resources 500 1739.160 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14182 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -25.640 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-02T00:00:00 6340420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14183 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 47114.790 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14184 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 25.310 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14185 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 556.760 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14186 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1610.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14187 Payroll Salaries & Wages 510101 Adjutant General 110 144.830 Personal Services and Fringe Benefits 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-02T00:00:00 6327616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14188 Payroll Employee Assistance 518901 Economic Development Corp 260 0.720 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14189 Payroll Perf St Pd Em COntr 517003 Personnel 70 -76.550 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14190 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 3220.200 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14191 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 935.830 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14192 Payroll Salaries & Wages 510101 School for the Blind and VI 550 226.680 Personal Services and Fringe Benefits 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-02T00:00:00 6327616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 14193 Payroll Social Security 516003 Personnel 70 -279.050 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6327553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14194 Anthem Vision 518800 Logansport State Hospital 435 0.260 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14195 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7779 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14196 Payroll Social Security 516003 FSSA Family Resources 500 9261.620 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14197 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -68.980 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-02T00:00:00 6340420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14198 Health Insurance 518161 FSSA Mental Health and Addiction 410 1094.050 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14199 Payroll Salaries & Wages 510101 Child Services 502 7166.880 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-02T00:00:00 6340420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14200 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 8.400 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14201 Health Insurance 518161 Early Child Learning 501 1380.360 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-02T00:00:00 6335930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14202 Health Savings Account 519722 Economic Development Corp 260 138.450 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14203 Payroll Anthem Dental Trad 518796 Natural Resources 300 -85.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14204 Payroll Social Security 516003 Logansport State Hospital 435 30.670 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14205 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -312.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14206 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -105.690 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14207 Payroll Social Security 516003 Family and Social Svcs Admin 405 270.630 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14208 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 24300.590 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14209 Payroll Employee Assistance 518901 Personnel 70 1.440 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14210 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.050 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14211 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -2020.690 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14212 Payroll Life Insurance 518606 Child Services 502 9.090 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-02T00:00:00 6340420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14213 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.750 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14214 Fac Main - Elec - Wiring 543060 House of Representatives 3 603.660 Supplies, Parts and Materials 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-03-02T00:00:00 6321918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 14215 Health Insurance 518161 FSSA Family Resources 500 717.790 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14216 Anthem Vision 518800 Personnel 70 3.960 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14217 Payroll PERF State Share 517005 Personnel 70 -916.980 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328297 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14218 Health Savings Account 519722 FSSA Mental Health and Addiction 410 57.390 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14219 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14220 Anthem Vision 518800 FSSA Mental Health and Addiction 410 8.980 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14221 Health Insurance 518161 Natural Resources 300 -1992.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14222 Payroll Life Insurance 518606 Economic Development Corp 260 19.900 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14223 Health Insurance 518161 FSSA Mental Health and Addiction 410 220.860 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14224 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.600 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14225 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 923.230 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14226 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 369.390 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-02T00:00:00 6327616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14227 Payroll Salaries & Wages 510101 Branchville Corr 675 -288.150 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-02T00:00:00 6327616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 14228 Payroll Salaries & Wages 510101 Miami Corr 618 773.460 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-02T00:00:00 6327616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14229 Payroll Salaries & Wages 510101 Natural Resources 300 -15620.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14230 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.690 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14231 Payroll Anthem Dental Trad 518796 Natural Resources 300 -171.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14232 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14233 Payroll PERF State Share 517005 Economic Development Corp 260 -7543.910 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14234 Anthem Vision 518800 FSSA Family Resources 500 80.300 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14235 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -596.510 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-03-02T00:00:00 6327616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14236 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 233.370 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14237 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 668.720 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14238 Payroll Salaries & Wages 510101 FSSA Family Resources 500 121959.040 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14239 Health Insurance 518161 Logansport State Hospital 435 828.980 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14240 Payroll Employee Assistance 518901 Personnel 70 -1.120 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328297 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14241 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.820 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14242 Payroll Salaries & Wages 510101 Parole Division 621 -110.310 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-02T00:00:00 6327616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14243 Payroll Salaries & Wages 510101 Economic Development Corp 260 6730.760 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14244 Payroll Salaries & Wages 510101 Board of Accounts 80 437.230 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-02T00:00:00 6327616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 14245 Payroll Social Security 516003 FSSA Family Resources 500 1484.600 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14246 Payroll Employee Assistance 518901 Economic Development Corp 260 5.760 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14247 Payroll Social Security 516003 Economic Development Corp 260 514.410 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14248 Payroll Social Security 516003 Personnel 70 -612.960 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328297 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14249 Anthem Vision 518800 Natural Resources 300 -6.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14250 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 12.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14251 Payroll Employee Assistance 518901 Madison State Hospital 430 0.090 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14252 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -214.200 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-02T00:00:00 6340420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14253 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14254 Payroll Employee Assistance 518901 Personnel 70 0.360 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14255 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 220.410 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14256 Payroll PERF State Share 517005 FSSA Family Resources 500 14020.080 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14257 Payroll Social Security 516003 Early Child Learning 501 406.100 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-02T00:00:00 6335930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14258 Health Insurance 518161 Neuro Diagnostic Ins 451 36.470 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14259 Payroll Employee Assistance 518901 Parole Division 621 2.220 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14260 Payroll PERF State Share 517005 FSSA Family Resources 500 327.580 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14261 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -210 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14262 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -39.990 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-02T00:00:00 6340420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14263 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 1.560 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14264 Health Insurance 518161 Parole Division 621 750.780 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14265 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -468.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14266 Payroll Social Security 516003 Evansville State Hospital 425 24.540 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14267 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15368.850 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14268 Anthem Vision 518800 Family and Social Svcs Admin 405 0.900 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6322724 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14269 Payroll Salaries & Wages 510101 Richmond State Hospital 440 653.070 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14270 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 218.200 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14271 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.260 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14272 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 226.060 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14273 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 144.430 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14274 Health Insurance 518161 FSSA Aging 498 -690.180 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14275 Health Insurance 518161 Family and Social Svcs Admin 405 608.980 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14276 Payroll PERF State Share 517005 FSSA Aging 498 37.940 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14277 Health Insurance 518161 Personnel 70 -852.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6327553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14278 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1152.110 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14279 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2300.700 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14280 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.130 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14281 Payroll Anthem Dental Trad 518796 Natural Resources 300 -63.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14282 Anthem Vision 518800 Family and Social Svcs Admin 405 1.670 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14283 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 107.630 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14284 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4603.290 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14285 Payroll Social Security 516003 Madison State Hospital 430 24.540 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14286 Workers Comp Admin Fee 519240 Environmental Management 495 165 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-02T00:00:00 6321907 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14287 Payroll Life Insurance 518606 Personnel 70 7.200 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14288 Payroll Life Insurance 518606 Natural Resources 300 -28.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14289 Payroll Def Comp - StateMatch 519503 Personnel 70 -7.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14290 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 15.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14291 Payroll Employee Assistance 518901 Economic Development Corp 260 0.720 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14292 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 89.200 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14293 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 48.810 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14294 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -3.770 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-02T00:00:00 6340420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14295 Health Savings Account 519722 Early Child Learning 501 86.520 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-02T00:00:00 6335930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14296 Health Savings Account 519722 Evansville State Hospital 425 1.820 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14297 Health Insurance 518161 Personnel 70 -678.700 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328297 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14298 Payroll Life Insurance 518606 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14299 Anthem Vision 518800 Economic Development Corp 260 10.920 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14300 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 13.240 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14301 Payroll Life Insurance 518606 Economic Development Corp 260 8.580 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14302 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3587.700 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14303 Payroll Employee Assistance 518901 Logansport State Hospital 435 2.220 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14304 Health Savings Account 519722 FSSA Aging 498 -43.260 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14305 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 926258.880 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6321929 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14306 Health Insurance 518161 Pendleton Juvenile Corr 655 299 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14307 Payroll Perf St Pd Em COntr 517003 Personnel 70 -245.620 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328297 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14308 Payroll Social Security 516003 Natural Resources 300 -1158.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14309 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 10.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14310 Health Savings Account 519722 Economic Development Corp 260 21.630 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14311 Payroll Life Insurance 518606 Personnel 70 -7.420 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328297 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14312 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -9271.290 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14313 Payroll Anthem Dental Trad 518796 Early Child Learning 501 54.600 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-02T00:00:00 6335930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14314 Health Insurance 518161 Evansville State Hospital 425 29.170 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14315 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 48453.210 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14316 Payroll Perf St Pd Em COntr 517003 Personnel 70 -116.840 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6327553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14317 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1871332.930 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14318 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -62.230 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14319 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 571.550 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14320 Health Savings Account 519722 Economic Development Corp 260 -246.600 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14321 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7535.280 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14322 Payroll Life Insurance 518606 FSSA Family Resources 500 1533.890 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14323 Anthem Vision 518800 Miami Corr 618 2.160 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14324 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 72 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14325 Payroll Def Comp - StateMatch 519503 Child Services 502 25.640 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-02T00:00:00 6340420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14326 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 6.760 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14327 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1100.680 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14328 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14329 Health Savings Account 519722 FSSA Family Resources 500 1216.370 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14330 Payroll Social Security 516003 Family and Social Svcs Admin 405 340.020 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14331 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -20353.730 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14332 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 9271.290 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14333 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 92.280 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14334 Anthem Vision 518800 Parole Division 621 5.280 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14335 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 420.890 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14336 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 216968.640 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14337 Anthem Vision 518800 Natural Resources 300 -9.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14338 Payroll Employee Assistance 518901 FSSA Family Resources 500 12.140 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14339 Health Savings Account 519722 FSSA Family Resources 500 31316.850 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14340 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 558.160 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14341 Health Savings Account 519722 Personnel 70 21.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14342 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1489.470 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14343 Payroll Social Security 516003 Personnel 70 114.540 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14344 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6322724 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14345 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14346 Payroll PERF State Share 517005 Personnel 70 -121.230 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6327539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14347 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 59.040 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14348 Health Savings Account 519722 Richmond State Hospital 440 2.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14349 Payroll Salaries & Wages 510101 Westville Corr 680 420.690 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-02T00:00:00 6327616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14350 Health Savings Account 519722 FSSA Mental Health and Addiction 410 13.840 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14351 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 283.490 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6322724 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14352 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.180 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14353 Payroll Employee Assistance 518901 FSSA Family Resources 500 29.600 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14354 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 22703.790 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14355 Payroll Perf St Pd Em COntr 517003 Personnel 70 198.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14356 Prog Op - Vital Records 539046 Child Services 502 3090 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-02T00:00:00 6322039 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14357 Payroll Salaries & Wages 510101 FSSA Aging 498 388.480 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14358 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 139.370 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14359 Payroll Life Insurance 518606 FSSA Aging 498 0.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14360 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -12100.980 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14361 Payroll Salaries & Wages 510101 Economic Development Corp 260 -67356.220 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14362 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2924.800 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14363 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.880 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14364 Payroll Life Insurance 518606 FSSA Family Resources 500 113.730 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14365 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -799.650 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-02T00:00:00 6340420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14366 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 21.630 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14367 Anthem Vision 518800 Madison Corr 667 2.160 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14368 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 87.740 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14369 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 17.500 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14370 Payroll Salaries & Wages 510101 Economic Development Corp 260 8292.600 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14371 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 977.020 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14372 Payroll Salaries & Wages 510101 Putnamville Corr 650 -312.860 Personal Services and Fringe Benefits 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-02T00:00:00 6327616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14373 Payroll Social Security 516003 Economic Development Corp 260 624.600 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14374 Anthem Vision 518800 Personnel 70 1.110 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14375 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14376 Payroll PERF State Share 517005 Early Child Learning 501 636.070 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-02T00:00:00 6335930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14377 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14378 Payroll Anthem Dental Trad 518796 State Prison 620 30.720 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14379 Payroll Employee Assistance 518901 FSSA Aging 498 0.070 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14380 Payroll Social Security 516003 Economic Development Corp 260 2320.060 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14381 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 122.160 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14382 Payroll Social Security 516003 Personnel 70 506.320 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14383 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -37.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14384 Anthem Vision 518800 FSSA Family Resources 500 32.500 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14385 Payroll Perf St Pd Em COntr 517003 Personnel 70 -32.470 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6327539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14386 Payroll Social Security 516003 Personnel 70 -82.800 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6327539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14387 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1628.770 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14388 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.770 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14389 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2542.830 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14390 Mot Veh Ex - Gasoline 541002 State Police 100 203.470 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-02T00:00:00 6321948 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14391 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1967.990 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14392 Payroll Employee Assistance 518901 Natural Resources 300 -8.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14393 Health Savings Account 519722 FSSA Mental Health and Addiction 410 87.990 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14394 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 23749.580 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2022-03-02T00:00:00 6324949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 14395 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -519.340 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-02T00:00:00 6340420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14396 Anthem Vision 518800 FSSA Mental Health and Addiction 410 5.610 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14397 Payroll Salaries & Wages 510101 Personnel 70 -8239.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328297 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14398 Health Insurance 518161 Economic Development Corp 260 1866.900 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14399 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1095.250 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14400 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -47114.790 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14401 Payroll Salaries & Wages 510101 Personnel 70 -3894.580 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6327553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14402 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 6.380 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14403 Payroll Salaries & Wages 510101 FSSA Aging 498 -2074.270 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14404 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.680 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14405 Payroll Def Comp - StateMatch 519503 Personnel 70 7.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14406 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.540 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14407 Payroll Salaries & Wages 510101 Richmond State Hospital 440 505.060 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14408 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.580 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14409 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2829.330 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14410 Payroll PERF State Share 517005 FSSA Aging 498 -232.320 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14411 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6327553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14412 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1273.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14413 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.560 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14414 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 171.420 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14415 Health Savings Account 519722 Family and Social Svcs Admin 405 61.230 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14416 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -164573.440 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14417 Anthem Vision 518800 Child Services 502 3.770 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-02T00:00:00 6340420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14418 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14419 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -40.600 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14420 Health Insurance 518161 Natural Resources 300 -3911.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14421 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 162.890 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14422 Payroll Life Insurance 518606 Richmond State Hospital 440 0.530 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14423 Payroll Employee Assistance 518901 FSSA Aging 498 -0.720 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14424 Health Savings Account 519722 Personnel 70 -44.340 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328297 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14425 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2531.060 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6322724 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14426 Payroll Salaries & Wages 510101 Pendleton Corr 630 512.520 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-02T00:00:00 6327616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14427 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1632.090 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14428 Payroll Life Insurance 518606 Personnel 70 -2.620 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14429 Health Savings Account 519722 FSSA Family Resources 500 245.720 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14430 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 16.450 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6322724 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14431 Payroll Social Security 516003 Family and Social Svcs Admin 405 181.100 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6322724 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14432 Health Insurance 518161 Natural Resources 300 -863.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14433 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 20353.730 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14434 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 64.980 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14435 Payroll Anthem Dental Trad 518796 Personnel 70 -32.490 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6327553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14436 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 151.410 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14437 Payroll Employee Assistance 518901 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14438 Anthem Vision 518800 Economic Development Corp 260 1.740 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14439 Health Savings Account 519722 Personnel 70 21.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14440 Payroll Salaries & Wages 510101 Early Child Learning 501 5679.150 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-02T00:00:00 6335930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14441 Payroll PERF State Share 517005 Natural Resources 300 -1749.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14442 Payroll PERF State Share 517005 Child Services 502 799.650 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-02T00:00:00 6340420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14443 Anthem Vision 518800 Family and Social Svcs Admin 405 3.780 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14444 Health Savings Account 519722 FSSA Family Resources 500 44.990 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14445 Anthem Vision 518800 Evansville State Hospital 425 0.210 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14446 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13137.130 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14447 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14448 Payroll PERF State Share 517005 Richmond State Hospital 440 56.570 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14449 Health Insurance 518161 Family and Social Svcs Admin 405 439.450 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6322724 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14450 Health Savings Account 519722 Natural Resources 300 -118.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14451 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 843.950 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14452 Anthem Vision 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14453 Payroll Employee Assistance 518901 Child Services 502 1.830 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-02T00:00:00 6340420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14454 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.900 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6335906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14455 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.730 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14456 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14457 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 13298.870 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14458 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 48.960 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14459 Health Insurance 518161 FSSA Aging 498 46.030 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14460 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-02T00:00:00 6335930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14461 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -2634.680 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14462 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 398.970 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14463 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 28.390 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14464 Payroll Salaries & Wages 510101 Economic Development Corp 260 30774.310 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14465 Payroll Salaries & Wages 510101 Natural Resources 300 -10421.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-02T00:00:00 6321269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14466 Payroll Salaries & Wages 510101 FSSA Aging 498 338.710 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-02T00:00:00 6322697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14467 Payroll Employee Assistance 518901 Child Services 502 1.440 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-02T00:00:00 6336008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14468 Health Insurance 518161 Family and Social Svcs Admin 405 932.710 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14469 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.110 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14470 Payroll PERF State Share 517005 Personnel 70 -436.200 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6327553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14471 Payroll Social Security 516003 Personnel 70 -188.970 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14472 Payroll Life Insurance 518606 Madison State Hospital 430 0.350 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14473 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 888.330 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14474 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.290 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14475 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.470 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6333768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14476 Payroll Life Insurance 518606 Personnel 70 -1.940 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6327553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14477 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 201.920 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-02T00:00:00 6338990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14478 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 85.930 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14479 Anthem Vision 518800 Madison State Hospital 430 0.150 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14480 Payroll Life Insurance 518606 Richmond State Hospital 440 0.350 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14481 Anthem Vision 518800 FSSA Family Resources 500 32.960 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14482 Payroll PERF State Share 517005 Economic Development Corp 260 -5932.830 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14483 Anthem Vision 518800 State Prison 620 5.280 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14484 Payroll Salaries & Wages 510101 FSSA Family Resources 500 91639.180 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14485 Payroll Life Insurance 518606 Personnel 70 -7.420 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340463 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14486 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-16T00:00:00 6336732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14487 Health Insurance 518161 Family and Social Svcs Admin 405 99.880 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14488 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4187.410 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14489 Health Insurance 518161 Madison Corr 667 299 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14490 Health Insurance 518161 Natural Resources 300 -3896.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14491 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13077.040 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14492 Health Savings Account 519722 FSSA Mental Health and Addiction 410 41.110 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14493 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -35.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14494 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -3150 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329899 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14495 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8087.480 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14496 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 16.500 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14497 Health Insurance 518161 Madison State Hospital 430 21.070 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14498 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.850 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14499 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -204.960 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14500 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.170 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14501 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 25560.570 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14502 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 34.400 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14503 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 59.640 Administrative and Operating Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6329983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14504 Payroll Social Security 516003 Logansport State Hospital 435 16.620 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14505 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 30.190 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14506 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14507 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -232.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14508 Payroll Social Security 516003 Richmond State Hospital 440 19.950 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14509 Payroll Employee Assistance 518901 FSSA Family Resources 500 731.930 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14510 Payroll Social Security 516003 Economic Development Corp 260 509.840 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14511 Health Insurance 518161 Logansport State Hospital 435 24.310 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14512 Health Savings Account 519722 Personnel 70 -44.340 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340463 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14513 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -229.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14514 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 18.380 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14515 Health Insurance 518161 Westville Corr 680 372.820 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14516 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 309.330 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14517 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.180 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14518 Payroll Employee Assistance 518901 Adjutant General 110 -0.720 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329199 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14519 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -2433.630 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329963 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14520 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 11335.640 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14521 Health Savings Account 519722 Adjutant General 110 -43.260 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14522 Payroll PERF State Share 517005 Personnel 70 -718.180 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340463 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14523 Payroll Perf St Pd Em COntr 517003 Child Services 502 215.440 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-16T00:00:00 6340422 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14524 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.370 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14525 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 1.040 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14526 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 120 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14527 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.900 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14528 Payroll Employee Assistance 518901 FSSA Aging 498 0.070 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14529 Citrix 652370 Correction 615 -6540 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14530 Remote IP Phone 652134 Correction 615 -0.750 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14531 Health Insurance 518161 Neuro Diagnostic Ins 451 24.310 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14532 Toilet Paper 654782 Pendleton Juvenile Corr 655 850.700 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6329912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14533 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13613.490 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14534 Payroll Social Security 516003 FSSA Family Resources 500 123.400 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14535 Health Savings Account 519722 Child Services 502 64.040 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-16T00:00:00 6340422 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14536 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 190.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14537 Payroll Social Security 516003 Adjutant General 110 -125.540 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14538 Health Savings Account 519722 Natural Resources 300 -214.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14539 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -29.040 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-16T00:00:00 6340422 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14540 Cellular Phone Service 652110 Correction 615 -496.100 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14541 Payroll Salaries & Wages 510101 Miami Corr 618 615.810 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-16T00:00:00 6330817 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14542 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1472.610 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14543 Anthem Vision 518800 Personnel 70 -2.430 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340463 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14544 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -8731.650 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14545 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 2433.630 Supplies, Parts and Materials 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6329963 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14546 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.500 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14547 Cyber Security-Confidential 659302 Correction 615 587.310 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14548 PC Refresh Upgrade 653901 Correction 615 -680.600 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14549 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14550 Health Savings Account 519722 Neuro Diagnostic Ins 451 1.520 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14551 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.090 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14552 Mot Veh Ex - Parts & Supplies 541010 Correctional Industrial Fac 635 192.010 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-16T00:00:00 6329928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 14553 Payroll Salaries & Wages 510101 State Prison 620 420.880 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-16T00:00:00 6330817 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14554 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 69.170 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-16T00:00:00 6329988 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14555 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 303.070 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14556 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.720 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14557 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -3132.740 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329978 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14558 Physical Server Hosting 659260 Correction 615 -2224.410 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14559 SpOp -Household 547016 Pendleton Corr 630 -6837.320 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14560 Health Insurance 518161 FSSA Mental Health and Addiction 410 1872.910 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14561 Mot Veh Ex - Gen Fuel 541028 Correction 615 57.540 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-16T00:00:00 6329969 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14562 Telecom Management 652131 Correction 615 -58.200 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14563 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -37.100 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-16T00:00:00 6340422 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14564 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -144.910 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-16T00:00:00 6329857 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14565 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 591.580 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14566 Health Insurance 518161 Evansville State Hospital 425 21.070 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14567 Prof Serv - Food Service 531068 Correction 615 -1416.520 Contractual Services 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329840 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14568 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 10361.990 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2022-03-16T00:00:00 6329893 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 14569 Payroll PERF State Share 517005 Economic Development Corp 260 760.770 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14570 Disaster Recovery 659052 Correction 615 569.100 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14571 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1610.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14572 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -52.540 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329199 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14573 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.720 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14574 Payroll Salaries & Wages 510101 Adjutant General 110 -2251.330 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14575 Toilet Paper 654782 Pendleton Corr 630 -850.700 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14576 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.290 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14577 Payroll Def Comp - StateMatch 519503 Personnel 70 -7.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14578 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4902.330 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14579 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.880 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14580 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.880 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14581 Physical Server Hosting 659260 Correction 615 2224.410 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14582 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 189.700 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14583 Payroll Social Security 516003 FSSA Family Resources 500 110128.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14584 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 201.920 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14585 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 4.150 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14586 Health Savings Account 519722 Natural Resources 300 -55.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14587 Payroll Social Security 516003 Adjutant General 110 -125.540 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329199 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14588 Payroll PERF State Share 517005 FSSA Family Resources 500 4039.590 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14589 Prof Serv - Food Service 531068 Correction 615 405.020 Contractual Services 2022 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2022-03-16T00:00:00 6329835 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14590 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 75.210 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14591 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -67.540 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14592 Payroll Salaries & Wages 510101 Branchville Corr 675 -408.620 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-16T00:00:00 6330817 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 14593 Health Insurance 518161 FSSA Family Resources 500 3399.020 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14594 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 259.110 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14595 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -2700.700 Personal Services and Fringe Benefits 2022 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14596 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.820 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14597 Cyber Security-Confidential 659302 Correction 615 587.310 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14598 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 56.500 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14599 Payroll Employee Assistance 518901 FSSA Aging 498 -0.720 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14600 Payroll Salaries & Wages 510101 Economic Development Corp 260 -52971.610 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14601 Payroll PERF State Share 517005 FSSA Aging 498 26.740 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14602 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.900 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14603 Payroll Salaries & Wages 510101 Logansport State Hospital 435 226.120 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6330817 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14604 Payroll Life Insurance 518606 FSSA Family Resources 500 46.080 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14605 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 367.380 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14606 Payroll Salaries & Wages 510101 Richmond State Hospital 440 276.710 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14607 Health Savings Account 519722 Family and Social Svcs Admin 405 25.380 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14608 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1176.200 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14609 Payroll Social Security 516003 FSSA Aging 498 21.010 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14610 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1006.360 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14611 Health Savings Account 519722 Evansville State Hospital 425 1.310 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14612 Health Insurance 518161 FSSA Aging 498 -690.180 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14613 Payroll PERF State Share 517005 Adjutant General 110 -196.150 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329199 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14614 Payroll Social Security 516003 Economic Development Corp 260 -3976.450 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14615 Payroll Salaries & Wages 510101 Child Services 502 7209.020 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-16T00:00:00 6340422 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14616 Payroll Anthem Dental Trad 518796 Natural Resources 300 -70.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14617 Payroll Perf St Pd Em COntr 517003 Personnel 70 -61.550 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14618 Anthem Vision 518800 FSSA Family Resources 500 80.040 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14619 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 76333.770 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14620 Payroll Life Insurance 518606 FSSA Family Resources 500 18.510 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14621 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 45632.890 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14622 Anthem Vision 518800 Evansville State Hospital 425 0.150 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14623 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 53.460 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14624 Payroll Life Insurance 518606 Madison State Hospital 430 0.250 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14625 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 6.760 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14626 Telephone - Remote 652137 Correction 615 36.940 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14627 Payroll Life Insurance 518606 Child Services 502 9.100 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-16T00:00:00 6340422 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14628 Payroll Salaries & Wages 510101 Westville Corr 680 1191.760 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-16T00:00:00 6330817 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14629 AdmOp-PostageMeter/Postage 599036 Pendleton Corr 630 -7591.870 Administrative and Operating Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329921 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14630 Payroll Social Security 516003 Natural Resources 300 -901.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14631 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14632 Payroll PERF State Share 517005 FSSA Family Resources 500 1714.050 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14633 Payroll PERF State Share 517005 Early Child Learning 501 412.070 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-16T00:00:00 6336732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14634 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -127.130 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14635 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 728.230 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14636 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 203.780 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14637 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 21.630 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14638 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2300.700 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14639 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 108.150 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14640 Health Savings Account 519722 Economic Development Corp 260 -246.600 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14641 Health Savings Account 519722 Family and Social Svcs Admin 405 8.650 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14642 Health Insurance 518161 Family and Social Svcs Admin 405 92.060 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14643 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14644 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 204.960 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-16T00:00:00 6329993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14645 Laundry Service 659791 Pendleton Corr 630 -452.500 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14646 Payroll PERF State Share 517005 Personnel 70 -229.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14647 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -8209.200 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14648 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 43.260 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14649 Prog Op-Software as a Service 539041 Economic Development Corp 260 -85738 Contractual Services 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-16T00:00:00 6330011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14650 Payroll Salaries & Wages 510101 Economic Development Corp 260 6792.600 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14651 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1030.500 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14652 Anthem Vision 518800 Child Services 502 3.210 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-16T00:00:00 6340422 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14653 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14654 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -39.050 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14655 Payroll Life Insurance 518606 Evansville State Hospital 425 0.250 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14656 Data Protection Services 653090 Correction 615 -2320.380 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14657 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 230.590 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14658 Payroll PERF State Share 517005 Richmond State Hospital 440 30.990 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14659 Data Protection Services 653090 Correction 615 -2304.540 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14660 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2241.570 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14661 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7021.350 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14662 Payroll Life Insurance 518606 FSSA Aging 498 -2.010 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14663 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 171.860 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14664 AdmOp-PostageMeter/Postage 599036 Pendleton Juvenile Corr 655 141.800 Administrative and Operating Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6329915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14665 Workers Comp Medical Claims 519230 Environmental Management 495 -219.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-16T00:00:00 6329990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14666 Payroll Life Insurance 518606 Madison Corr 667 12.370 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14667 Anthem Vision 518800 Pendleton Juvenile Corr 655 2.160 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14668 Payroll Salaries & Wages 510101 Evansville State Hospital 425 199.840 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14669 AdmOp-PostageMeter/Postage 599036 Pendleton Corr 630 -815.440 Administrative and Operating Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14670 Anthem Vision 518800 Family and Social Svcs Admin 405 1.450 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14671 Payroll Social Security 516003 FSSA Family Resources 500 1100.560 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14672 Payroll Employee Assistance 518901 Economic Development Corp 260 5.760 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14673 Health Insurance 518161 Family and Social Svcs Admin 405 191.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14674 Seat Charge 652072 Library 730 -1314.250 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-16T00:00:00 6329957 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14675 SpOp -Household 547016 Pendleton Corr 630 -2035.260 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329899 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14676 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 220.370 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14677 Telephone - Remote 652137 Correction 615 -36.940 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14678 Cyber Security-Confidential 659302 Correction 615 -587.310 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14679 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 570.480 Supplies, Parts and Materials 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6329899 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14680 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14681 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -2847.840 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329899 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14682 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 709.590 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14683 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2098.560 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14684 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 6.420 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14685 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 8.080 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14686 Clean Prod Janitorial 654702 Pendleton Juvenile Corr 655 2368.960 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6329912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14687 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -3.210 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-16T00:00:00 6340422 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14688 Payroll Employee Assistance 518901 Economic Development Corp 260 -10.080 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14689 AdmOp-PostageMeter/Postage 599036 Pendleton Juvenile Corr 655 720.240 Administrative and Operating Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6329921 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14690 Payroll Salaries & Wages 510101 Early Child Learning 501 3679.150 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-16T00:00:00 6336732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14691 Cyber Security-Confidential 659302 Correction 615 -587.310 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14692 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.110 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14693 AdmOp-PostageMeter/Postage 599036 Correctional Industrial Fac 635 6871.630 Administrative and Operating Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-16T00:00:00 6329921 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 14694 Payroll Social Security 516003 Personnel 70 -477.160 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340463 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14695 Mot Veh Ex - Gen Fuel 541028 Correction 615 3132.740 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-16T00:00:00 6329978 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14696 Payroll PERF State Share 517005 Adjutant General 110 -196.150 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14697 Payroll Life Insurance 518606 Personnel 70 -2.620 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14698 Health Insurance 518161 Logansport State Hospital 435 828.980 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14699 Payroll Employee Assistance 518901 Natural Resources 300 -3.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14700 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.820 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14701 Payroll Social Security 516003 Adjutant General 110 -163.790 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14702 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.290 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14703 Anthem Vision 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14704 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 1.040 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14705 Payroll Salaries & Wages 510101 FSSA Family Resources 500 15304.070 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14706 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -99.590 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-03-16T00:00:00 6330817 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14707 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 181.400 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14708 Seat Charge 652072 Correction 615 52087.350 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14709 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -64.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14710 Payroll Employee Assistance 518901 Child Services 502 0.720 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14711 Health Savings Account 519722 Early Child Learning 501 86.520 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-16T00:00:00 6336732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14712 Ins & Bond - Instructor 537031 Revenue 90 -5499.420 Contractual Services 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-16T00:00:00 6329827 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14713 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14714 Prof Serv - Food Service 531068 Correction 615 1416.520 Contractual Services 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-16T00:00:00 6329840 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14715 Anthem Vision 518800 FSSA Family Resources 500 13.600 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14716 Payroll PERF State Share 517005 Adjutant General 110 -196.150 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14717 Payroll Salaries & Wages 510101 Madison State Hospital 430 -25560.570 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14718 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -300.250 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-16T00:00:00 6329859 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14719 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -2560.540 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14720 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.750 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14721 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 555 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14722 Seat Charge 652072 Correction 615 -50863.800 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14723 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 2560.540 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-16T00:00:00 6329991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14724 Health Insurance 518161 FSSA Aging 498 46.030 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14725 Payroll Employee Assistance 518901 FSSA Family Resources 500 12.530 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14726 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14727 Payroll Social Security 516003 Neuro Diagnostic Ins 451 16.620 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14728 Payroll Employee Assistance 518901 Parole Division 621 0.720 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14729 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 -680.190 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-16T00:00:00 6330817 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 14730 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial Fac 635 8271.070 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-16T00:00:00 6329962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 14731 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.310 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14732 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -522.180 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-16T00:00:00 6340422 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14733 Mot Veh Ex - Gen Fuel 541028 Camp Summit Corr 661 112.610 Supplies, Parts and Materials 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-16T00:00:00 6329874 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 14734 Payroll Anthem Dental Trad 518796 Natural Resources 300 -176.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14735 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 161.620 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14736 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 8.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14737 Anthem Vision 518800 Adjutant General 110 -2.220 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14738 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.180 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14739 Prof Serv - MGMNT CONSULTANT 531010 Management Performance Hub 60 4154.240 Contractual Services 2022 General Government Management Performance Hub 17055 General Fund 2022-03-16T00:00:00 6329927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 14740 Payroll Salaries & Wages 510101 Veterans Affairs 160 341.660 Personal Services and Fringe Benefits 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-16T00:00:00 6330817 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 14741 Payroll Anthem Dental Trad 518796 State Prison 620 30.720 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14742 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 621.250 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-16T00:00:00 6329994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14743 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14744 Payroll Salaries & Wages 510101 State Police 100 685.060 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-16T00:00:00 6330817 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14745 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14746 Anthem Vision 518800 Westville Corr 680 2.160 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14747 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 246.330 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14748 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 92.280 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14749 Payroll Social Security 516003 Personnel 70 -150.720 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14750 Payroll PERF State Share 517005 FSSA Family Resources 500 170121.190 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14751 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 2289.620 Personal Services and Fringe Benefits 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-16T00:00:00 6330817 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 14752 Payroll Life Insurance 518606 Economic Development Corp 260 19.900 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14753 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14754 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14755 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 112.710 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14756 Cellular Phone Service 652110 Correction 615 496.100 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14757 Payroll Social Security 516003 Natural Resources 300 -570.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14758 Health Insurance 518161 FSSA Family Resources 500 18636.060 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14759 Payroll Social Security 516003 Family and Social Svcs Admin 405 864.050 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14760 Data Storage 659270 Correction 615 7970.420 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14761 Health Savings Account 519722 Adjutant General 110 -43.260 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14762 Health Savings Account 519722 FSSA Family Resources 500 22924.590 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14763 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 266.190 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14764 Health Insurance 518161 Natural Resources 300 -804.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14765 Disaster Recovery 659052 Correction 615 -569.100 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14766 Seat Charge 652072 Correction 615 -52087.350 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14767 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -26502.500 Contractual Services 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6329965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14768 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11846.080 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14769 Payroll HSA -HealthSavingsAcct 519721 Pendleton Juvenile Corr 655 21.630 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14770 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -43.400 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-16T00:00:00 6329862 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14771 Mot Veh Ex - Gen Fuel 541028 Correction 615 5835.700 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-16T00:00:00 6329981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14772 Payroll Employee Assistance 518901 Personnel 70 -0.360 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14773 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 584.260 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14774 Payroll Employee Assistance 518901 Child Services 502 1.860 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-16T00:00:00 6340422 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14775 Mot Veh Ex - Gen Fuel 541028 Correction 615 308.840 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-16T00:00:00 6329843 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14776 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1770.720 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14777 Anthem Vision 518800 Economic Development Corp 260 10.920 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14778 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 89.900 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14779 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 994182.130 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6329868 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14780 Anthem Vision 518800 Economic Development Corp 260 -19.320 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14781 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 68.700 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14782 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -893.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14783 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.700 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14784 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -52.540 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14785 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -53026.610 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14786 Payroll Life Insurance 518606 Westville Corr 680 5.670 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14787 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -570.480 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329899 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14788 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 22.060 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14789 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.220 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14790 Payroll Employee Assistance 518901 Natural Resources 300 -8.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14791 Physical Server Hosting 659260 Correction 615 2224.410 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14792 Payroll PERF State Share 517005 Adjutant General 110 -252.150 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14793 Health Insurance 518161 FSSA Family Resources 500 8897.960 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14794 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -308.840 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-16T00:00:00 6329843 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14795 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 23.490 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14796 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -23145.960 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14797 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 1.250 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14798 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -7209.020 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-16T00:00:00 6340422 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14799 Health Savings Account 519722 FSSA Aging 498 -43.260 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14800 Payroll Anthem Dental Trad 518796 Madison Corr 667 11.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14801 Payroll Life Insurance 518606 Economic Development Corp 260 -47.890 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14802 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3409.940 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14803 Health Insurance 518161 Miami Corr 618 299 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14804 Payroll Social Security 516003 Natural Resources 300 -2452.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14805 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2199.350 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14806 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 468.990 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14807 Mot Veh Ex - Parts & Supplies 541010 Pendleton Juvenile Corr 655 192.010 Supplies, Parts and Materials 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6329928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14808 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.900 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14809 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14810 Cyber Security-Baseline 659304 Correction 615 17646.800 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14811 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 71.300 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14812 SpOpSp-Safety 547032 Pendleton Corr 630 -2909.760 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14813 Payroll PERF State Share 517005 FSSA Family Resources 500 199.600 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14814 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -47.230 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14815 Payroll Social Security 516003 Child Services 502 522.180 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-16T00:00:00 6340422 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14816 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 51.450 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14817 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.670 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14818 Virtual Server Hosting 659262 Correction 615 801.360 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14819 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14820 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.170 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14821 Health Insurance 518161 FSSA Family Resources 500 376206.500 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14822 Health Insurance 518161 Child Services 502 906.200 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-16T00:00:00 6340422 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14823 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -57.540 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329969 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14824 Data Protection Services 653090 Correction 615 2304.540 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14825 Health Insurance 518161 Richmond State Hospital 440 29.170 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14826 Payroll Social Security 516003 Family and Social Svcs Admin 405 13.270 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14827 Payroll Employee Assistance 518901 Madison Corr 667 0.720 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14828 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36067.510 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14829 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1082.010 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14830 AdmOp-PostageMeter/Postage 599036 Correctional Industrial Fac 635 673.640 Administrative and Operating Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-16T00:00:00 6329915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 14831 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1464.630 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14832 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -12613.230 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14833 Health Savings Account 519722 FSSA Mental Health and Addiction 410 95.480 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14834 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -584.260 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14835 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 43.260 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14836 Payroll PERF State Share 517005 Child Services 502 804.280 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-16T00:00:00 6340422 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14837 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 10.380 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14838 Payroll Anthem Dental Trad 518796 Personnel 70 -27.170 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340463 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14839 Health Insurance 518161 Economic Development Corp 260 1866.900 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14840 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 8731.650 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14841 Health Insurance 518161 Adjutant General 110 -690.180 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14842 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1325.140 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14843 Telecom Management 652131 Correction 615 58.200 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14844 Payroll Life Insurance 518606 Logansport State Hospital 435 0.290 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14845 Payroll Anthem Dental Trad 518796 Natural Resources 300 -60.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14846 Health Insurance 518161 Natural Resources 300 -1724.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14847 Payroll Employee Assistance 518901 Adjutant General 110 -0.720 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14848 Payroll Life Insurance 518606 Logansport State Hospital 435 13.580 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14849 Payroll Life Insurance 518606 Parole Division 621 63.700 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14850 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 193.860 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14851 GIS-Geographic Information Ser 659290 Correction 615 -36 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14852 Anthem Vision 518800 Adjutant General 110 -2.220 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14853 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 121957.250 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14854 Health Insurance 518161 State Prison 620 793.980 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14855 Payroll Salaries & Wages 510101 Personnel 70 -2052.520 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14856 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.990 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14857 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -195 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14858 Laundry Service 659791 Pendleton Juvenile Corr 655 452.500 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6329912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14859 Citrix 652370 Correction 615 6650 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14860 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -1.860 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-16T00:00:00 6340422 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14861 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -32.930 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-16T00:00:00 6329869 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14862 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14863 Health Savings Account 519722 Adjutant General 110 -43.260 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329199 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14864 Health Savings Account 519722 Natural Resources 300 -106.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14865 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.250 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14866 Anthem Vision 518800 Natural Resources 300 -8.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14867 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 43380.830 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14868 Health Savings Account 519722 Logansport State Hospital 435 1.520 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14869 Anthem Vision 518800 Family and Social Svcs Admin 405 0.700 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14870 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 23145.960 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14871 Payroll Salaries & Wages 510101 Logansport State Hospital 435 230.590 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14872 Health Insurance 518161 Adjutant General 110 -690.180 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329199 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14873 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14874 Payroll Anthem Dental Trad 518796 Parole Division 621 30.720 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14875 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 64.980 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14876 Payroll Employee Assistance 518901 State Prison 620 0.720 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14877 Payroll Salaries & Wages 510101 Economic Development Corp 260 24274.310 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14878 Payroll Social Security 516003 Economic Development Corp 260 1822.770 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14879 Payroll Social Security 516003 Early Child Learning 501 253.110 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-16T00:00:00 6336732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14880 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 53026.610 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14881 Payroll Life Insurance 518606 Miami Corr 618 8.620 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14882 Payroll Life Insurance 518606 Natural Resources 300 -10.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14883 Data Storage 659270 Correction 615 7970.420 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14884 Health Savings Account 519722 FSSA Family Resources 500 232.300 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14885 Payroll Anthem Dental Trad 518796 Child Services 502 37.100 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-16T00:00:00 6340422 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14886 Payroll PERF State Share 517005 FSSA Aging 498 -176.320 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14887 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 885.120 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14888 Telephone - Remote 652137 Correction 615 -36.940 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14889 Health Insurance 518161 Pendleton Juvenile Corr 655 299 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14890 Payroll Salaries & Wages 510101 Plainfield Corr 690 321.200 Personal Services and Fringe Benefits 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-16T00:00:00 6330817 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14891 Payroll Salaries & Wages 510101 Personnel 70 -6464.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340463 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14892 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14893 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 6.920 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14894 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 137.860 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14895 Payroll Social Security 516003 Evansville State Hospital 425 14.410 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14896 Payroll Salaries & Wages 510101 Women's Prison 640 -356.210 Personal Services and Fringe Benefits 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-16T00:00:00 6330817 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 14897 Anthem Vision 518800 Family and Social Svcs Admin 405 0.760 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14898 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14899 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 18737.180 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14900 Payroll HSA -HealthSavingsAcct 519721 Parole Division 621 43.260 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14901 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 37188.440 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14902 Payroll Employee Assistance 518901 Natural Resources 300 -2.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14903 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 976.810 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14904 Health Savings Account 519722 FSSA Family Resources 500 585.150 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14905 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1782.130 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14906 Database Hosting 659266 Correction 615 -1609.530 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14907 Prof Serv - Food Service 531068 Correction 615 300.240 Contractual Services 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-03-16T00:00:00 6329848 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14908 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 70.100 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14909 PC Refresh Upgrade 653901 Correction 615 680.600 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14910 Database Hosting 659266 Correction 615 1609.530 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14911 Payroll PERF State Share 517005 FSSA Family Resources 500 10634.260 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14912 Payroll Perf St Pd Em COntr 517003 Personnel 70 -192.370 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340463 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14913 Payroll PERF State Share 517005 Madison State Hospital 430 22.380 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14914 Payroll Salaries & Wages 510101 Natural Resources 300 -12057.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14915 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.360 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14916 Payroll Social Security 516003 Economic Development Corp 260 514.410 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14917 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 401.190 Personal Services and Fringe Benefits 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-16T00:00:00 6330817 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14918 Health Insurance 518161 Parole Division 621 750.780 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14919 Health Insurance 518161 Family and Social Svcs Admin 405 404.980 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14920 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 65.980 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14921 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 57.690 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-16T00:00:00 6329997 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14922 Mot Veh Ex - Parts & Supplies 541010 Pendleton Corr 630 -384.020 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14923 Payroll Life Insurance 518606 FSSA Aging 498 0.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14924 Health Insurance 518161 FSSA Mental Health and Addiction 410 542.300 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14925 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 43.400 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-16T00:00:00 6329862 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14926 Anthem Vision 518800 Logansport State Hospital 435 0.170 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14927 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -330.260 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329979 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14928 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -64.040 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-16T00:00:00 6340422 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14929 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 24.850 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-16T00:00:00 6329864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14930 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.650 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14931 Payroll Life Insurance 518606 FSSA Family Resources 500 1537.910 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14932 Payroll Employee Assistance 518901 Westville Corr 680 0.720 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14933 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -5835.700 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14934 Anthem Vision 518800 Parole Division 621 5.280 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14935 Payroll Salaries & Wages 510101 Natural Resources 300 -33264.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14936 Health Insurance 518161 Economic Development Corp 260 230.160 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14937 Payroll Life Insurance 518606 FSSA Family Resources 500 113.560 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14938 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 8.300 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14939 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -3303.270 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329986 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14940 Payroll Salaries & Wages 510101 Child Services 502 1616.990 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-16T00:00:00 6330817 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14941 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 743.330 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14942 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14943 Anthem Vision 518800 Adjutant General 110 -2.220 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14944 Prof Serv - Food Service 531068 Correction 615 -300.240 Contractual Services 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329848 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14945 Health Savings Account 519722 Adjutant General 110 -43.260 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14946 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -112.610 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-16T00:00:00 6329874 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14947 Remote IP Phone 652134 Correction 615 0.750 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14948 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 21.250 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14949 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -1589.150 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14950 Health Savings Account 519722 FSSA Family Resources 500 44.130 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14951 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -76333.770 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14952 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 369.390 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6330817 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14953 Payroll Employee Assistance 518901 Economic Development Corp 260 0.720 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14954 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -110964.330 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14955 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2376.720 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14956 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 580.090 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14957 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8637.130 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14958 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 151.410 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14959 Payroll Anthem Dental Trad 518796 Adjutant General 110 -27.300 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14960 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.900 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14961 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 905.790 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14962 Health Insurance 518161 FSSA Family Resources 500 703.980 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14963 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -43380.830 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14964 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -52.540 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14965 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 25.830 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14966 Payroll PERF State Share 517005 Natural Resources 300 -1350.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14967 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 5.690 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14968 Health Insurance 518161 Adjutant General 110 -690.180 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14969 Payroll PERF State Share 517005 Logansport State Hospital 435 25.830 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14970 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 110.380 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-16T00:00:00 6336732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14971 Anthem Vision 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-16T00:00:00 6336732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14972 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 32.930 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329869 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14973 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -804.280 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-16T00:00:00 6340422 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14974 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14975 PC Refresh Upgrade 653901 Correction 615 -102 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14976 Payroll Anthem Dental Trad 518796 Adjutant General 110 -27.300 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329199 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14977 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 3.880 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14978 Payroll Life Insurance 518606 Early Child Learning 501 4.760 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-16T00:00:00 6336732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14979 Seat Charge 652072 Correction 615 50863.800 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14980 Payroll Social Security 516003 Family and Social Svcs Admin 405 160.440 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14981 Payroll Salaries & Wages 510101 Adjutant General 110 202.730 Personal Services and Fringe Benefits 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-16T00:00:00 6330817 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14982 Payroll Employee Assistance 518901 Adjutant General 110 -0.720 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14983 Telecom Management 652131 Correction 615 58.200 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14984 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -69.170 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329988 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14985 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.780 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14986 Payroll Employee Assistance 518901 FSSA Family Resources 500 29.520 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14987 Anthem Vision 518800 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14988 Payroll Salaries & Wages 510101 Board of Accounts 80 -2724.990 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-16T00:00:00 6330817 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 14989 Cyber Security-Baseline 659304 Correction 615 -17646.800 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14990 Payroll Salaries & Wages 510101 Economic Development Corp 260 6730.760 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14991 Anthem Vision 518800 FSSA Family Resources 500 2.260 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14992 Clean Prod Personal Hygiene 654706 Pendleton Juvenile Corr 655 2847.840 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6329899 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14993 Disaster Recovery 659052 Correction 615 569.100 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14994 AdmOp-Legal Ads 599030 Dept of Administration 61 -59.640 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-16T00:00:00 6329983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14995 Health Savings Account 519722 Family and Social Svcs Admin 405 18.030 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14996 Payroll Social Security 516003 Adjutant General 110 -125.540 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14997 Mot Veh Ex - Gen Fuel 541028 Correction 615 236.290 Supplies, Parts and Materials 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-16T00:00:00 6329975 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14998 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14999 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 163412.750 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15000 Payroll Employee Assistance 518901 Adjutant General 110 -0.720 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15001 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.650 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15002 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 562.110 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15003 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5.600 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15004 Cellular Phone Service 652110 Correction 615 495.920 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15005 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -57.690 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329997 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15006 Telecom Management 652131 Correction 615 -58.200 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15007 Payroll Salaries & Wages 510101 Adjutant General 110 -1751.330 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15008 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -175.020 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-16T00:00:00 6329973 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15009 Payroll Def Comp - StateMatch 519503 Child Services 502 29.040 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-16T00:00:00 6340422 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15010 Cyber Security-Baseline 659304 Correction 615 17393.900 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15011 Payroll Life Insurance 518606 FSSA Family Resources 500 2.290 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15012 Payroll Life Insurance 518606 Natural Resources 300 -27.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15013 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -621.250 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15014 Payroll Life Insurance 518606 Natural Resources 300 -9.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15015 Cyber Security-Baseline 659304 Library 730 -421.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-16T00:00:00 6329957 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15016 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -693.650 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15017 Clean Prod Personal Hygiene 654706 Pendleton Juvenile Corr 655 604.920 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6329912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15018 Health Insurance 518161 Economic Development Corp 260 -3477.420 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15019 Data Storage 659270 Correction 615 -7970.420 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15020 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 6.920 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15021 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -361.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15022 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -24.850 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-16T00:00:00 6329864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15023 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 21.630 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15024 Payroll Salaries & Wages 510101 FSSA Aging 498 238.710 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15025 Payroll Salaries & Wages 510101 Madison State Hospital 430 346.630 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6330817 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15026 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 6 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15027 Cyber Security-Baseline 659304 Correction 615 -17393.900 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15028 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1407293.840 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15029 Virtual Server Hosting 659262 Correction 615 -801.360 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15030 Anthem Vision 518800 Natural Resources 300 -15.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15031 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1104.890 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6330817 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15032 PC Refresh Upgrade 653901 Correction 615 102 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15033 Payroll Anthem Dental Trad 518796 Adjutant General 110 -27.300 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15034 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -96.750 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15035 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 6.510 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15036 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -926.220 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330817 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15037 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 210.640 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15038 Payroll PERF State Share 517005 Natural Resources 300 -867.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15039 Main - Equip Main Agreement 533004 Revenue 90 5499.420 Contractual Services 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-16T00:00:00 6329827 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15040 Health Savings Account 519722 FSSA Mental Health and Addiction 410 66.480 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15041 Det Furn - Mattress & Pillow 654716 Pendleton Juvenile Corr 655 3150 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6329899 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15042 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 4.500 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15043 Payroll Anthem Dental Trad 518796 Early Child Learning 501 54.600 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-16T00:00:00 6336732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15044 Anthem Vision 518800 Economic Development Corp 260 1.740 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15045 GIS-Geographic Information Ser 659290 Correction 615 -36 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15046 Anthem Vision 518800 Natural Resources 300 -6.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15047 Payroll Salaries & Wages 510101 Adjutant General 110 -1751.330 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15048 Payroll Social Security 516003 FSSA Aging 498 18.260 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15049 Clean Prod Janitorial 654702 Pendleton Corr 630 -2368.960 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15050 SpOpSp-Safety 547032 Pendleton Juvenile Corr 655 2909.760 Supplies, Parts and Materials 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6329912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15051 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 459.100 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15052 Payroll Salaries & Wages 510101 FSSA Aging 498 -1574.270 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15053 Health Insurance 518161 FSSA Mental Health and Addiction 410 1187.650 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15054 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 80.410 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-16T00:00:00 6329878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15055 Telephone - Remote 652137 Correction 615 36.940 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15056 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 392.310 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15057 Anthem Vision 518800 Miami Corr 618 2.160 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15058 Payroll Salaries & Wages 510101 Adjutant General 110 -1751.330 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329199 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15059 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 7.160 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15060 Database Hosting 659266 Correction 615 -1609.530 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15061 Payroll Employee Assistance 518901 Economic Development Corp 260 0.720 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15062 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.600 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15063 Health Savings Account 519722 FSSA Family Resources 500 1211.280 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15064 Payroll Salaries & Wages 510101 Madison State Hospital 430 199.840 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15065 Payroll Social Security 516003 FSSA Aging 498 -113.840 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15066 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 30.720 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15067 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 6 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15068 Data Protection Services 653090 Correction 615 2320.380 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15069 Payroll Salaries & Wages 510101 Pendleton Corr 630 327.070 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6330817 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15070 Payroll Employee Assistance 518901 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15071 Health Savings Account 519722 Economic Development Corp 260 21.630 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15072 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2848.470 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15073 Payroll Social Security 516003 Madison State Hospital 430 14.410 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15074 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15075 Payroll Employee Assistance 518901 Early Child Learning 501 1.440 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-16T00:00:00 6336732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15076 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 17879.820 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15077 SpOp -Household 547016 Pendleton Juvenile Corr 655 2035.260 Supplies, Parts and Materials 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6329899 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15078 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -236.290 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329975 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15079 Health Savings Account 519722 Economic Development Corp 260 138.450 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15080 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 6 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15081 Anthem Vision 518800 Family and Social Svcs Admin 405 1.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15082 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -80.410 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-16T00:00:00 6329878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15083 Anthem Vision 518800 Adjutant General 110 -2.220 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329199 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15084 Health Insurance 518161 FSSA Mental Health and Addiction 410 -24673.470 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15085 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.510 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15086 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15087 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 300.250 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-16T00:00:00 6329859 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15088 Anthem Vision 518800 FSSA Family Resources 500 1747.700 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15089 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 3309.630 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15090 Cellular Phone Service 652110 Correction 615 -495.920 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15091 Citrix 652370 Correction 615 6540 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15092 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -215.440 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-16T00:00:00 6340422 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15093 Payroll Anthem Dental Trad 518796 Adjutant General 110 -27.300 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329202 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15094 Payroll PERF State Share 517005 Economic Development Corp 260 2718.730 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15095 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 11.700 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15096 Payroll Salaries & Wages 510101 Natural Resources 300 -7741.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15097 Payroll PERF State Share 517005 FSSA Aging 498 32.310 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15098 Payroll Social Security 516003 FSSA Family Resources 500 6950.140 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15099 Citrix 652370 Correction 615 -6650 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15100 Database Hosting 659266 Correction 615 1609.530 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15101 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 510.030 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15102 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 125.620 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15103 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 242.620 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15104 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 8.400 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15105 Workers Comp Medical Claims 519230 Environmental Management 495 219.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-16T00:00:00 6329990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15106 Payroll Social Security 516003 Family and Social Svcs Admin 405 73.600 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15107 Anthem Vision 518800 Madison Corr 667 2.160 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15108 Virtual Server Hosting 659262 Correction 615 -801.360 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15109 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 18302.310 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15110 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 8.650 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15111 Disaster Recovery 659052 Correction 615 -569.100 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15112 Payroll Employee Assistance 518901 Personnel 70 -1.120 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340463 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15113 Mot Veh Ex - Gen Fuel 541028 State Prison 620 144.910 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-16T00:00:00 6329857 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15114 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -100.370 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15115 Payroll PERF State Share 517005 Economic Development Corp 260 753.850 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15116 Health Insurance 518161 Personnel 70 -678.700 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340463 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15117 Health Savings Account 519722 Richmond State Hospital 440 1.820 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15118 Health Insurance 518161 Ofc Admin Law Proceedings 77 -906.200 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-16T00:00:00 6340422 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15119 Payroll Def Comp - StateMatch 519503 Personnel 70 -23.250 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340463 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15120 Virtual Server Hosting 659262 Correction 615 801.360 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15121 Payroll Salaries & Wages 510101 FSSA Aging 498 288.480 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6330000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15122 Anthem Vision 518800 Richmond State Hospital 440 0.210 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15123 Payroll Salaries & Wages 510101 Revenue 90 921.550 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-16T00:00:00 6330817 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15124 Health Insurance 518161 Personnel 70 -345.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340453 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15125 Payroll PERF State Share 517005 Evansville State Hospital 425 22.380 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15126 Health Insurance 518161 Early Child Learning 501 1380.360 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-16T00:00:00 6336732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15127 Payroll Employee Assistance 518901 Miami Corr 618 0.720 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15128 Data Storage 659270 Correction 615 -7970.420 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15129 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -604.920 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15130 Payroll Social Security 516003 FSSA Family Resources 500 2564.200 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6330771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15131 Payroll PERF State Share 517005 Natural Resources 300 -3335.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-16T00:00:00 6329216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15132 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 79.200 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15133 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.700 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15134 Payroll Life Insurance 518606 Economic Development Corp 260 8.580 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15135 Payroll Salaries & Wages 510101 Correction 615 266.250 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-16T00:00:00 6330817 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15136 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 967.360 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15137 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -8271.070 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15138 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 16.020 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15139 Payroll Life Insurance 518606 State Prison 620 15.500 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-16T00:00:00 6336807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15140 Physical Server Hosting 659260 Correction 615 -2224.410 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15141 Mot Veh Ex - Gen Fuel 541028 Correction 615 3303.270 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-16T00:00:00 6329986 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15142 Prof Serv - Food Service 531068 Correction 615 -405.020 Contractual Services 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329835 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15143 Health Savings Account 519722 Madison State Hospital 430 1.310 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6338197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15144 Health Insurance 518161 Adjutant General 110 -690.180 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15145 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -154.560 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-16T00:00:00 6340090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15146 Payroll Salaries & Wages 510101 Rockville Corr 685 -223.470 Personal Services and Fringe Benefits 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-16T00:00:00 6330817 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15147 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 4832.930 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-16T00:00:00 6337621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15148 SpOp -Household 547016 Pendleton Juvenile Corr 655 6837.320 Supplies, Parts and Materials 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6329912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15149 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -9.100 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-16T00:00:00 6340422 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15150 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 1.650 Contractual Services 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15151 Anthem Vision 518800 Dept of Workforce Development 510 0.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6337637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15152 Anthem Vision 518800 Dept of Workforce Development 510 0.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15153 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 899.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15154 Payroll Salaries & Wages 510101 Professional Licensing 250 -184.170 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15155 Anthem Vision 518800 Agriculture 36 -5.230 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15156 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 1.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6338109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15157 Energy - Steam Heat 520210 Dept of Workforce Development 510 6.440 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15158 Health Savings Account 519722 Dept of Workforce Development 510 13.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6337637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15159 Web Collaboration 659281 Dept of Workforce Development 510 0.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6339093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15160 Remote IP Phone 652134 Family and Social Svcs Admin 405 20.920 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15161 Health Savings Account 519722 Agriculture 36 -64.890 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15162 Seat Charge 652072 Dept of Workforce Development 510 71.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15163 Payroll PERF State Share 517005 Dept of Workforce Development 510 318.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6337636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15164 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 48.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6338109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15165 Health Insurance 518161 Lieutenant Governor's Office 38 2070.540 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15166 Health Insurance 518161 Dept of Workforce Development 510 156.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6337636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15167 Health Insurance 518161 Dept of Workforce Development 510 2535.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6337636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15168 Payroll Life Insurance 518606 Dept of Workforce Development 510 2.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6337636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15169 Telephone - Remote 652137 Dept of Workforce Development 510 0.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15170 Database Hosting 659266 Indiana Dept of Health 400 1837.830 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-31T00:00:00 6338205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15171 Anthem Vision 518800 Family and Social Svcs Admin 405 157.320 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15172 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6338109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15173 Data Storage 659270 Indiana Dept of Health 400 2731.400 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-31T00:00:00 6338205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15174 Payroll PERF State Share 517005 Dept of Workforce Development 510 25.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6338109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15175 Cyber Security-Baseline 659304 Dept of Workforce Development 510 1.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6339093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15176 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1050 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15177 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -64.800 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15178 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 6121.030 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15179 Cellular Phone Service 652110 Family and Social Svcs Admin 405 1050.930 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15180 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -14650.440 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15181 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 36 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15182 Virtual Server Hosting 659262 Professional Licensing 250 -1928.220 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15183 Cyber Security-Confidential 659302 Professional Licensing 250 -2380.620 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15184 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 14.870 Administrative and Operating Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15185 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 22604.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15186 Energy - Chilled Water 520212 Dept of Workforce Development 510 1.870 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15187 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 184.170 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-31T00:00:00 6338205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15188 Payroll Social Security 516003 Agriculture 36 -429.250 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15189 Anthem Vision 518800 Dept of Workforce Development 510 0.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6338109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15190 Payroll Salaries & Wages 510101 Agriculture 36 -5812.360 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15191 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 2.160 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15192 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 45 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15193 Health Insurance 518161 Dept of Workforce Development 510 17.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6338109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15194 Seat Charge 652072 Dept of Workforce Development 510 8.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6339092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15195 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 2.160 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15196 Water & Sewage 520102 Dept of Workforce Development 510 0.510 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15197 Anthem Vision 518800 Dept of Workforce Development 510 0.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6338109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15198 Health Savings Account 519722 Lieutenant Governor's Office 38 129.780 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15199 Physical Server Hosting 659260 Professional Licensing 250 -1154.580 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15200 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 201830.790 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15201 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 47.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6337636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15202 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 -1050.930 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15203 Virtual Server Hosting 659262 Indiana Dept of Health 400 1928.220 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-31T00:00:00 6338205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15204 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -1050 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15205 Water & Sewage 520102 Dept of Workforce Development 510 4.020 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15206 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.790 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15207 Payroll Social Security 516003 Dept of Workforce Development 510 1087.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6337636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15208 PC Refresh Upgrade 653901 Dept of Workforce Development 510 1.810 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6339093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15209 Telecom Management 652131 Ofc Admin Law Proceedings 77 -109.770 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15210 Energy - Chilled Water 520212 Dept of Workforce Development 510 15.420 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15211 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6338109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15212 Cellular Phone Service 652110 Dept of Workforce Development 510 4.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6339092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15213 Telephone - Remote 652137 Family and Social Svcs Admin 405 121.890 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15214 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 81.900 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15215 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 -20.920 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15216 Cyber Security-Confidential 659302 Indiana Dept of Health 400 2380.620 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-31T00:00:00 6338205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15217 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 0.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6339093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15218 Vizio Subscriptions 652081 Dept of Workforce Development 510 0.030 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15219 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 -899.200 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15220 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 5.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15221 Cellular Phone Service 652110 Dept of Workforce Development 510 11.180 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15222 Payroll Employee Assistance 518901 Agriculture 36 -2.160 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15223 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 6054.940 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15224 WebEx 659284 Dept of Workforce Development 510 0.180 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15225 Health Insurance 518161 Dept of Workforce Development 510 125.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15226 HR Service Fees 659900 Ofc Admin Law Proceedings 77 -1042.200 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15227 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 1.420 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15228 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 45 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15229 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 214.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6338109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15230 Payroll Life Insurance 518606 Dept of Workforce Development 510 2.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6337636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15231 Cellular Phone Service 652110 Dept of Workforce Development 510 15.690 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15232 Health Savings Account 519722 Family and Social Svcs Admin 405 3486.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15233 Payroll PERF State Share 517005 Agriculture 36 -650.980 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15234 Health Savings Account 519722 Dept of Workforce Development 510 3.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6337637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15235 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -22604.960 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15236 Data Storage 659270 Professional Licensing 250 -2731.400 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15237 800# Service 652151 Ofc Admin Law Proceedings 77 -66.710 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15238 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 650.980 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15239 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.140 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15240 Payroll Life Insurance 518606 Agriculture 36 -6.180 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15241 Health Savings Account 519722 Dept of Workforce Development 510 1.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6338109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15242 Health Savings Account 519722 Lieutenant Governor's Office 38 64.890 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15243 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 5812.360 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15244 Health Savings Account 519722 Agriculture 36 -129.780 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15245 Prog Op-Shredding Service 539027 Dept of Workforce Development 510 0.150 Contractual Services 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15246 Energy - Steam Heat 520210 Dept of Workforce Development 510 53.350 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15247 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -212.610 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15248 800# Service 652151 Family and Social Svcs Admin 405 66.710 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15249 Remote IP Phone 652134 Dept of Workforce Development 510 15.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15250 Telecom Management 652131 Dept of Workforce Development 510 6.290 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15251 Energy - Electricity 520202 Dept of Workforce Development 510 2.980 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15252 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.040 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15253 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -174.360 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15254 InState Travel - Mileage 595110 Ofc Admin Law Proceedings 77 -1.420 Administrative and Operating Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15255 Payroll Def Comp - StateMatch 519503 Agriculture 36 -45 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15256 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 64.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15257 Payroll Social Security 516003 Agriculture 36 -452.070 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15258 PC Refresh Upgrade 653901 Dept of Workforce Development 510 0.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15259 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 65.360 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15260 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 -36 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15261 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 85.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6337636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15262 Payroll Def Comp - StateMatch 519503 Agriculture 36 -45 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15263 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 1.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6338109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15264 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -15702.600 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15265 Energy - Electricity 520202 Dept of Workforce Development 510 22.730 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15266 Health Savings Account 519722 Dept of Workforce Development 510 8.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15267 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 212.610 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15268 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 174.360 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15269 Payroll Life Insurance 518606 Dept of Workforce Development 510 12.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6337636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15270 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -6054.940 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15271 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6338109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15272 Telecom Management 652131 Dept of Workforce Development 510 1.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15273 Payroll PERF State Share 517005 Dept of Workforce Development 510 65.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15274 Vizio Subscriptions 652081 Dept of Workforce Development 510 0.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15275 Anthem CDHP 2 518107 Dept of Workforce Development 510 48.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6337636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15276 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6338109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15277 WebEx 659284 Dept of Workforce Development 510 0.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15278 Telecom Management 652131 Family and Social Svcs Admin 405 109.770 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15279 Payroll Social Security 516003 Dept of Workforce Development 510 4.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6338109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15280 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 1.810 Administrative and Operating Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15281 Remote IP Phone 652134 Dept of Workforce Development 510 1.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15282 Non Contracted Long Distance 652155 Ofc Admin Law Proceedings 77 -65.360 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15283 Health Insurance 518161 Family and Social Svcs Admin 405 35971.020 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15284 Payroll Social Security 516003 Dept of Workforce Development 510 118.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6337636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15285 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 3.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15286 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 6.180 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15287 Seat Charge 652072 Ofc Admin Law Proceedings 77 -2750.400 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15288 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -183.630 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15289 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 532.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15290 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6338109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15291 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 31.140 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15292 Payroll Social Security 516003 Lieutenant Governor's Office 38 452.070 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15293 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 12.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6337637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15294 Health Savings Account 519722 Dept of Workforce Development 510 180.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6337637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15295 Anthem Vision 518800 Dept of Workforce Development 510 1.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6337637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15296 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -157.320 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15297 Energy - Natural Gas 520204 Dept of Workforce Development 510 0.130 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15298 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 6.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6338109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15299 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 15.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6337637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15300 Payroll Social Security 516003 Dept of Workforce Development 510 41.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15301 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 52.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15302 Anthem CDHP 2 518107 Dept of Workforce Development 510 3.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6338109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15303 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 85.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6337637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15304 Payroll Social Security 516003 Lieutenant Governor's Office 38 429.250 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15305 Anthem Vision 518800 Lieutenant Governor's Office 38 6.660 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15306 Payroll Life Insurance 518606 Agriculture 36 -6.630 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15307 Cyber Security-Baseline 659304 Dept of Workforce Development 510 64.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15308 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 6.630 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15309 Telecom Management 652131 Dept of Workforce Development 510 0.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6339092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15310 Web Collaboration 659281 Dept of Workforce Development 510 0.060 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15311 Payroll PERF State Share 517005 Dept of Workforce Development 510 6.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6338109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15312 Payroll Employee Assistance 518901 Agriculture 36 -2.160 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15313 Anthem Vision 518800 Lieutenant Governor's Office 38 5.230 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15314 Seat Charge 652072 Dept of Workforce Development 510 189.790 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15315 Physical Server Hosting 659260 Indiana Dept of Health 400 1154.580 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-31T00:00:00 6338205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15316 Payroll PERF State Share 517005 Dept of Workforce Development 510 1672.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6337636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15317 Anthem Vision 518800 Dept of Workforce Development 510 7.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6337637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15318 HR Service Fees 659900 Family and Social Svcs Admin 405 1042.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15319 Energy - Natural Gas 520204 Dept of Workforce Development 510 0.190 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15320 Health Insurance 518161 Agriculture 36 -690.480 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15321 Disaster Recovery 659052 Indiana Dept of Health 400 938.360 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-31T00:00:00 6338205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15322 Prog Op-Shredding Service 539027 Dept of Workforce Development 510 1.270 Contractual Services 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15323 Citrix 652370 Ofc Admin Law Proceedings 77 -10 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15324 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 13.620 Contractual Services 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15325 Database Hosting 659266 Professional Licensing 250 -1837.830 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15326 Web Collaboration 659281 Dept of Workforce Development 510 0.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15327 Payroll Anthem Dental Trad 518796 Agriculture 36 -31.140 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15328 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 9 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6337637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15329 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 685.570 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15330 Health Savings Account 519722 Dept of Workforce Development 510 0.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6338109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15331 Seat Charge 652072 Family and Social Svcs Admin 405 2750.400 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15332 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -1602.180 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15333 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1602.180 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15334 Payroll Anthem Dental Trad 518796 Agriculture 36 -81.900 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15335 Telephone - Remote 652137 Ofc Admin Law Proceedings 77 -121.890 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15336 Telephone - Centrex 652130 Dept of Workforce Development 510 0.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15337 Telephone - Centrex 652130 Dept of Workforce Development 510 0.030 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15338 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 1.590 Contractual Services 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15339 Payroll Social Security 516003 Dept of Workforce Development 510 215.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6337636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15340 Payroll Salaries & Wages 510101 Agriculture 36 -6121.030 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15341 Prof Serv-InfoProcCon-Software 531049 Indiana Dept of Health 400 15702.600 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-31T00:00:00 6338205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15342 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15343 Disaster Recovery 659052 Professional Licensing 250 -938.360 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15344 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 183.630 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15345 Anthem Vision 518800 Agriculture 36 -6.660 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15346 Payroll Social Security 516003 Family and Social Svcs Admin 405 14650.440 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15347 Citrix 652370 Family and Social Svcs Admin 405 10 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15348 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -201830.790 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15349 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 16.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6337637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15350 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 6.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15351 Cyber Security-Baseline 659304 Professional Licensing 250 -2242.220 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15352 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 448.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6337636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15353 Cyber Security-Baseline 659304 Dept of Workforce Development 510 9.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15354 Cyber Security-Baseline 659304 Indiana Dept of Health 400 2242.220 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-31T00:00:00 6338205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15355 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 17.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15356 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -3486.810 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15357 Payroll PERF State Share 517005 Agriculture 36 -685.570 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15358 Health Insurance 518161 Lieutenant Governor's Office 38 690.480 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15359 Payroll Social Security 516003 Dept of Workforce Development 510 17.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6338109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15360 Health Insurance 518161 Ofc Admin Law Proceedings 77 -35971.020 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15361 Payroll PERF State Share 517005 Dept of Workforce Development 510 176.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6337636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15362 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 13.200 Contractual Services 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15363 Health Insurance 518161 Agriculture 36 -2070.540 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15364 Disaster Recovery 659052 Professional Licensing 250 -113.980 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338192 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15365 Payroll Salaries & Wages 510101 Attorney General 46 -324647.340 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-31T00:00:00 6338147 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15366 Database Hosting 659266 Professional Licensing 250 -348.350 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338188 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15367 Cyber Security-Baseline 659304 Professional Licensing 250 -273.300 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338191 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15368 Data Storage 659270 Professional Licensing 250 -293.960 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15369 Payroll Salaries & Wages 510101 Professional Licensing 250 -274.120 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338189 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15370 AdmOp-Translator Costs 599093 FSSA Family Resources 500 91.650 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-31T00:00:00 6338148 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15371 Prof Serv - IT Services 531029 Dept of Workforce Development 510 -3270 Contractual Services 2022 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2022-03-31T00:00:00 6340445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15372 RvrbtAdmTax -MntlHth 750824 Revenue 90 10485.790 Transfers Out 2022 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2022-03-31T00:00:00 6338211 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15373 Cyber Security-Baseline 659304 Professional Licensing 250 -263.060 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15374 Physical Server Hosting 659260 Professional Licensing 250 -134.850 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338191 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15375 Cyber Security-Confidential 659302 Professional Licensing 250 -376.460 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338191 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15376 Cyber Security-Baseline 659304 Professional Licensing 250 -810.350 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15377 Health Insurance 518161 Agriculture 36 345.240 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15378 Disaster Recovery 659052 Professional Licensing 250 -601.120 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15379 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 283006.150 Transfers Out 2022 General Government HARD ROCK I - GARY - SUPP 18824 General Fund 2022-03-31T00:00:00 6338215 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15380 Virtual Server Hosting 659262 Professional Licensing 250 -176.430 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338193 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15381 Virtual Server Hosting 659262 Professional Licensing 250 -176.430 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338188 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15382 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 27500 Contractual Services 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-31T00:00:00 6340357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15383 Physical Server Hosting 659260 Professional Licensing 250 -1004.560 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15384 Data Storage 659270 Professional Licensing 250 -242.670 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338191 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15385 Disaster Recovery 659052 Professional Licensing 250 -128.230 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338188 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15386 Disaster Recovery 659052 Professional Licensing 250 -85.480 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15387 Cyber Security-Confidential 659302 Professional Licensing 250 -1473.070 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15388 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 2568.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6337635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15389 Health Savings Account 519722 Agriculture 36 32.450 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15390 Physical Server Hosting 659260 Professional Licensing 250 -216.670 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338193 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15391 RvrbtAdmTax -MntlHth 750824 Revenue 90 37618.400 Transfers Out 2022 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2022-03-31T00:00:00 6338211 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15392 Database Hosting 659266 Professional Licensing 250 -6076.680 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15393 Payroll Def Comp - StateMatch 519503 Agriculture 36 22.500 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15394 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1594.800 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15395 Physical Server Hosting 659260 Professional Licensing 250 -104.940 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15396 Physical Server Hosting 659260 Professional Licensing 250 -216.670 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338188 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15397 Database Hosting 659266 Professional Licensing 250 -205.870 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338191 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15398 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -981.420 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338192 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15399 Payroll Perf St Pd Em COntr 517003 Agriculture 36 120.960 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15400 RvrbtAdmTax -IHRC 750826 Revenue 90 68157.620 Transfers Out 2022 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2022-03-31T00:00:00 6338211 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15401 Payroll Salaries & Wages 510101 Professional Licensing 250 -274.120 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338192 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15402 Data Storage 659270 Professional Licensing 250 -249.440 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338189 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15403 Main - Motor Vehicles 533019 Professional Licensing 250 -231.410 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338193 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15404 RvrbtAdmTax -MntlHth 750824 Revenue 90 41124.850 Transfers Out 2022 General Government HARD ROCK II - GARY - SUPP 18826 General Fund 2022-03-31T00:00:00 6338218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15405 Cyber Security-Confidential 659302 Professional Licensing 250 -330.360 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338188 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15406 Disaster Recovery 659052 Professional Licensing 250 -79.820 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338191 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15407 RvrbtAdmTax -MntlHth 750824 Revenue 90 38951.200 Transfers Out 2022 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2022-03-31T00:00:00 6338211 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15408 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -7360.590 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15409 AdmOp-Event Sponsor 599116 IN Destination Devel Corp 37 -50000 Administrative and Operating Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-31T00:00:00 6339663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15410 Disaster Recovery 659052 Professional Licensing 250 -128.230 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338193 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15411 Payroll Employee Assistance 518901 Agriculture 36 15.570 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15412 Payroll Salaries & Wages 510101 Professional Licensing 250 -955.620 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15413 Database Hosting 659266 Professional Licensing 250 -141.560 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15414 Data Storage 659270 Professional Licensing 250 -1068.750 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15415 Virtual Server Hosting 659262 Professional Licensing 250 -1060.660 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15416 Physical Server Hosting 659260 Professional Licensing 250 -175.060 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15417 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -736.050 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15418 Payroll Salaries & Wages 510101 Professional Licensing 250 -14886.090 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15419 Virtual Server Hosting 659262 Professional Licensing 250 -2853.410 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15420 Cyber Security-Baseline 659304 Professional Licensing 250 -195.150 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15421 Cyber Security-Baseline 659304 Professional Licensing 250 -244.680 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338188 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15422 Cyber Security-Confidential 659302 Professional Licensing 250 -330.360 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338193 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15423 Database Hosting 659266 Professional Licensing 250 -214.480 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15424 Physical Server Hosting 659260 Professional Licensing 250 -899.600 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15425 Virtual Server Hosting 659262 Professional Licensing 250 -172.270 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338191 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15426 Database Hosting 659266 Professional Licensing 250 -348.350 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338193 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15427 Com & Train - TRAINING General 535014 Child Services 502 53991.890 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-31T00:00:00 6338158 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15428 Data Storage 659270 Professional Licensing 250 -3990.990 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15429 Database Hosting 659266 Professional Licensing 250 -379.790 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338192 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15430 Virtual Server Hosting 659262 Professional Licensing 250 -178.340 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338189 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15431 Database Hosting 659266 Professional Licensing 250 -1113.530 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15432 Physical Server Hosting 659260 Professional Licensing 250 -154.910 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15433 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 -27500 Contractual Services 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6340357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15434 Disaster Recovery 659052 Professional Licensing 250 -75.900 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15435 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1349.430 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338191 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15436 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -165 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339434 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15437 Cyber Security-Confidential 659302 Professional Licensing 250 -273.100 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15438 Cyber Security-Baseline 659304 Professional Licensing 250 -244.680 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338193 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15439 Database Hosting 659266 Professional Licensing 250 -968.640 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15440 Data Storage 659270 Professional Licensing 250 -219.780 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338188 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15441 Payroll Anthem Dental Trad 518796 Agriculture 36 1.080 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15442 Supplemental Wag Tax - MntlHth 750160 Revenue 90 38268.510 Transfers Out 2022 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2022-03-31T00:00:00 6338211 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15443 Payroll Salaries & Wages 510101 Agriculture 36 4032.230 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15444 RvrbtAdmTax -MntlHth 750824 Revenue 90 57907.580 Transfers Out 2022 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2022-03-31T00:00:00 6338218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15445 Cyber Security-Baseline 659304 Professional Licensing 250 -225.360 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338192 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15446 RvrbtAdmTax -MntlHth 750824 Revenue 90 44968.690 Transfers Out 2022 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2022-03-31T00:00:00 6338211 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15447 Disaster Recovery 659052 Professional Licensing 250 -113.980 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338189 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15448 Cyber Security-Confidential 659302 Professional Licensing 250 -5826.120 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15449 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -8219.310 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15450 Cyber Security-Confidential 659302 Professional Licensing 250 -364.130 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338192 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15451 Supplemental Wagering Tax - GF 750165 Revenue 90 248745.320 Transfers Out 2022 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2022-03-31T00:00:00 6338211 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15452 Data Storage 659270 Professional Licensing 250 -187.080 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15453 Payroll Salaries & Wages 510101 Professional Licensing 250 -231.410 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338188 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15454 RvrbtAdmTax -MntlHth 750824 Revenue 90 21242.090 Transfers Out 2022 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2022-03-31T00:00:00 6338211 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15455 Payroll Salaries & Wages 510101 Professional Licensing 250 -995.580 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15456 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 9.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338162 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15457 RvrbtAdmTax -MntlHth 750824 Revenue 90 74185.920 Transfers Out 2022 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2022-03-31T00:00:00 6338218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15458 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 283006.150 Transfers Out 2022 General Government HARD ROCK II - GARY - SUPP 18826 General Fund 2022-03-31T00:00:00 6338215 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15459 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 396208.610 Transfers Out 2022 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2022-03-31T00:00:00 6338215 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15460 Prof Serv - IT Services 531029 Dept of Workforce Development 510 3270 Contractual Services 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6340445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15461 Cyber Security-Confidential 659302 Professional Licensing 250 -364.130 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338189 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15462 InState Travel - Mileage 595110 Dept of Workforce Development 510 -32.800 Administrative and Operating Expenses 2022 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2022-03-31T00:00:00 6340445 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15463 Payroll Salaries & Wages 510101 Professional Licensing 250 -65.280 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15464 RvrbtAdmTax -IHRC 750826 Revenue 90 482215.930 Transfers Out 2022 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2022-03-31T00:00:00 6338218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15465 Virtual Server Hosting 659262 Professional Licensing 250 -133.750 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15466 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 11976.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6337635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15467 Cyber Security-Baseline 659304 Professional Licensing 250 -1582.380 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15468 Database Hosting 659266 Professional Licensing 250 -379.790 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338189 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15469 Disaster Recovery 659052 Professional Licensing 250 -1823.670 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15470 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 1573.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6337635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15471 Anthem Vision 518800 Agriculture 36 2.610 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15472 Disaster Recovery 659052 Professional Licensing 250 -538.320 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15473 Cyber Security-Confidential 659302 Professional Licensing 250 -265.260 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15474 Physical Server Hosting 659260 Professional Licensing 250 -3734.650 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15475 Cyber Security-Baseline 659304 Professional Licensing 250 -225.360 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338189 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15476 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 209.820 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6338148 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15477 Data Storage 659270 Professional Licensing 250 -1636.160 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15478 RvrbtAdmTax -IHRC 750826 Revenue 90 376405.050 Transfers Out 2022 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2022-03-31T00:00:00 6338218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15479 RvrbtAdmTax -IHRC 750826 Revenue 90 267315.670 Transfers Out 2022 General Government HARD ROCK II - GARY - SUPP 18826 General Fund 2022-03-31T00:00:00 6338218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15480 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -786.950 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339434 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15481 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -15702.600 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15482 RvrbtAdmTax -IHRC 750826 Revenue 90 292296.480 Transfers Out 2022 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2022-03-31T00:00:00 6338211 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15483 Virtual Server Hosting 659262 Professional Licensing 250 -885.100 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15484 Data Storage 659270 Professional Licensing 250 -378.970 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15485 Data Storage 659270 Professional Licensing 250 -219.780 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338193 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15486 Payroll Social Security 516003 Agriculture 36 306.040 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15487 Payroll Salaries & Wages 510101 Professional Licensing 250 -165.330 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338191 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15488 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -981.420 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338189 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15489 Virtual Server Hosting 659262 Professional Licensing 250 -204.400 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15490 Data Storage 659270 Professional Licensing 250 -249.440 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338192 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15491 AdmOp-Late Payment Interest 592022 Environmental Management 495 7.790 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-31T00:00:00 6339642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15492 AdmOp-Event Sponsor 599116 Lieutenant Governor's Office 38 50000 Administrative and Operating Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-31T00:00:00 6339663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15493 RvrbtAdmTax -IHRC 750826 Revenue 90 253182.790 Transfers Out 2022 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2022-03-31T00:00:00 6338211 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15494 Disaster Recovery 659052 Professional Licensing 250 -97.970 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15495 Main - Motor Vehicles 533019 Professional Licensing 250 -165.330 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15496 Physical Server Hosting 659260 Professional Licensing 250 -233.420 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338189 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15497 Payroll PERF State Share 517005 Agriculture 36 451.610 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15498 Cyber Security-Baseline 659304 Professional Licensing 250 -3605.790 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15499 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1104.090 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338188 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15500 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 396208.610 Transfers Out 2022 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2022-03-31T00:00:00 6338215 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15501 RvrbtAdmTax -IHRC 750826 Revenue 90 244519.630 Transfers Out 2022 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2022-03-31T00:00:00 6338211 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15502 RvrbtAdmTax -MntlHth 750824 Revenue 90 75547.720 Transfers Out 2022 General Government HARD ROCK I - GARY - SUPP 18824 General Fund 2022-03-31T00:00:00 6338218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15503 RvrbtAdmTax -IHRC 750826 Revenue 90 138073.620 Transfers Out 2022 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2022-03-31T00:00:00 6338211 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15504 Cyber Security-Baseline 659304 Professional Licensing 250 -169.020 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15505 Cyber Security-Confidential 659302 Professional Licensing 250 -320.990 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15506 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1594.800 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15507 Payroll Salaries & Wages 510101 Professional Licensing 250 -1088.550 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15508 RvrbtAdmTax -IHRC 750826 Revenue 90 491067.760 Transfers Out 2022 General Government HARD ROCK I - GARY - SUPP 18824 General Fund 2022-03-31T00:00:00 6338218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15509 AdmOp-Late Payment Interest 592022 Environmental Management 495 -7.790 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-31T00:00:00 6339642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15510 Database Hosting 659266 Professional Licensing 250 -284.840 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15511 Workers Comp Admin Fee 519240 Adjutant General 110 -675 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-31T00:00:00 6338195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15512 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1104.090 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338193 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15513 Virtual Server Hosting 659262 Professional Licensing 250 -195.240 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15514 Virtual Server Hosting 659262 Professional Licensing 250 -178.340 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338192 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15515 Workers Comp Admin Fee 519240 Adjutant General 110 165 Personal Services and Fringe Benefits 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-31T00:00:00 6338195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15516 Payroll Life Insurance 518606 Agriculture 36 4.200 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15517 Cyber Security-Confidential 659302 Professional Licensing 250 -2023.730 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15518 Physical Server Hosting 659260 Professional Licensing 250 -233.420 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338192 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15519 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 57.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6337637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15520 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 26.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215701 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15521 Payroll Social Security 516003 Environmental Management 495 -5130.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15522 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.610 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15523 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15524 Main -Cleaning Serv 532022 Dept of Workforce Development 510 55.080 Contractual Services 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15525 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -30.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15526 Payroll Employee Assistance 518901 Environmental Management 495 -10.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15527 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 40.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215702 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15528 Payroll Social Security 516003 Environmental Management 495 -78.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15529 Payroll Employee Assistance 518901 Environmental Management 495 -0.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15530 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 216.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15531 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 -29.980 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15532 Payroll Social Security 516003 Environmental Management 495 -74.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15533 Anthem Vision 518800 Environmental Management 495 -44.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15534 Telecom Management 652131 Ofc Admin Law Proceedings 77 -104.760 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15535 Telecom Management 652131 Family and Social Svcs Admin 405 104.760 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15536 Payroll Life Insurance 518606 Dept of Workforce Development 510 1.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215728 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15537 Anthem Vision 518800 Environmental Management 495 -43.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15538 Payroll Life Insurance 518606 Environmental Management 495 -14.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15539 Health Insurance 518161 Ofc Admin Law Proceedings 77 -21219.960 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15540 Payroll Life Insurance 518606 Environmental Management 495 -11.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15541 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 8.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215728 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15542 Payroll Social Security 516003 Environmental Management 495 -937.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15543 HSA Health Savings Acct 2 519725 Environmental Management 495 121.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15544 Health Insurance 518161 Environmental Management 495 -40569.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15545 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15546 Anthem CDHP1 518105 Environmental Management 495 9189.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15547 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15548 InState Travel - Mileage 595110 Ofc Admin Law Proceedings 77 -150.160 Administrative and Operating Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15549 Payroll PERF State Share 517005 Environmental Management 495 289.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15550 Health Savings Account 519722 Environmental Management 495 -930.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15551 Health Insurance 518161 Child Services 502 11727.060 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15552 Seat Charge 652072 Ofc Admin Law Proceedings 77 -2603.500 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15553 State in-house product charges 654320 Veterans Home 570 -40.570 Internal Service Funds - Expenses 2022 General Government IVH REVENUE ONLY 13310 General Fund 2022-01-31T00:00:00 6304931 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 15554 Special Charges 659360 Veterans Home 570 -12.280 Internal Service Funds - Expenses 2022 General Government IVH REVENUE ONLY 13310 General Fund 2022-01-31T00:00:00 6304931 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 15555 Anthem Vision 518800 Dept of Workforce Development 510 1.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215728 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15556 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 147.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215701 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15557 Energy - Chilled Water 520212 Dept of Workforce Development 510 11.270 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15558 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 3287.060 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15559 Health Insurance 518161 Environmental Management 495 -11051.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15560 Payroll Salaries & Wages 510101 Environmental Management 495 -69669.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15561 Payroll Life Insurance 518606 Dept of Workforce Development 510 5.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215701 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15562 Energy - Electricity 520202 Dept of Workforce Development 510 13.720 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15563 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 320 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15564 AdmOp-Registration 599020 Ofc Admin Law Proceedings 77 -658 Administrative and Operating Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15565 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15566 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 4.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215702 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15567 Payroll Social Security 516003 Environmental Management 495 183.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15568 HSA Health Savings Acct 2 519725 Environmental Management 495 121.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15569 Parts charges 654335 Veterans Home 570 -696.030 Internal Service Funds - Expenses 2022 General Government IVH REVENUE ONLY 13310 General Fund 2022-01-31T00:00:00 6304931 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 15570 Anthem CDHP1 518105 Environmental Management 495 8903.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15571 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 3.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215702 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15572 Payroll Employee Assistance 518901 Environmental Management 495 -10.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15573 Payroll Anthem Dental Trad 518796 Environmental Management 495 -60.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15574 Health Insurance 518161 Dept of Workforce Development 510 73.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215701 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15575 NonRealEstRnt-Vehicle Rentals 591024 Dept of Workforce Development 510 39.990 Administrative and Operating Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305827 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15576 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -99.600 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15577 Payroll PERF State Share 517005 Environmental Management 495 -114.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15578 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 8.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215728 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15579 Payroll Employee Assistance 518901 Environmental Management 495 -1.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15580 Payroll Social Security 516003 Dept of Workforce Development 510 150.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215701 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15581 Payroll PERF State Share 517005 Environmental Management 495 -109.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15582 Cellular Phone Service 652110 Dept of Workforce Development 510 11.740 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305799 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15583 Payroll Employee Assistance 518901 Environmental Management 495 -2.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15584 Health Savings Account 519722 Dept of Workforce Development 510 35.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215728 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15585 Payroll Social Security 516003 Dept of Workforce Development 510 69.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215728 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15586 Health Insurance 518161 Environmental Management 495 -9763.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15587 Cyber Security-Baseline 659304 Dept of Workforce Development 510 1.290 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6305800 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15588 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 -18 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15589 Payroll Social Security 516003 Child Services 502 6510.830 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15590 Payroll Employee Assistance 518901 Environmental Management 495 -10.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15591 Payroll Social Security 516003 Environmental Management 495 -4106.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15592 Health Savings Account 519722 Dept of Workforce Development 510 1106.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215702 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15593 Water & Sewage 520102 Dept of Workforce Development 510 0.600 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15594 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 0.270 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6305800 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15595 Prog Op-Software Licensing 539038 FSSA Family Resources 500 4200 Contractual Services 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-31T00:00:00 6304936 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15596 Payroll PERF State Share 517005 Environmental Management 495 -7243.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15597 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 1466 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215728 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15598 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 41.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305800 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15599 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1697.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15600 Payroll Anthem Dental Trad 518796 Environmental Management 495 -34.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15601 Payroll Social Security 516003 Environmental Management 495 -1010.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15602 HSA Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15603 Health Insurance 518161 Environmental Management 495 -40406.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15604 Health Savings Account 519722 Child Services 502 892.170 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15605 Citrix 652370 Ofc Admin Law Proceedings 77 -10 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15606 Anthem CDHP1 518105 Environmental Management 495 651.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15607 Cellular Phone Service 652110 Dept of Workforce Development 510 1.030 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6305799 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15608 Payroll PERF State Share 517005 Dept of Workforce Development 510 550.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215701 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15609 Health Insurance 518161 Environmental Management 495 -10685.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15610 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 59.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215701 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15611 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -7892.360 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15612 Payroll Anthem Dental Trad 518796 Environmental Management 495 -57.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15613 Payroll Life Insurance 518606 Environmental Management 495 -12.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15614 Payroll Life Insurance 518606 Dept of Workforce Development 510 1.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215701 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15615 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -2683.900 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15616 Payroll Social Security 516003 Environmental Management 495 -528.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15617 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215728 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15618 Telecom Management 652131 Dept of Workforce Development 510 2.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305799 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15619 Grants - Counties 571100 Criminal Justice Institute 32 70044.820 Grants 2022 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2022-01-31T00:00:00 6304895 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15620 Health Insurance 518161 Dept of Workforce Development 510 329.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215728 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15621 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -3287.060 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15622 Payroll Social Security 516003 Environmental Management 495 -58.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15623 SpOp - Household Kitchen 547126 Dept of Workforce Development 510 0.120 Supplies, Parts and Materials 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15624 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 3.210 Administrative and Operating Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15625 Payroll Salaries & Wages 510101 Environmental Management 495 -1021.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15626 Payroll Anthem Dental Trad 518796 Environmental Management 495 -492.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15627 HR Service Fees 659900 Professional Licensing 250 -448.740 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-31T00:00:00 6304885 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15628 Anthem Vision 518800 Environmental Management 495 -45.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15629 Anthem CDHP1 518105 Environmental Management 495 3254.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15630 Payroll Social Security 516003 Dept of Workforce Development 510 107.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215728 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15631 Anthem CDHP 2 518107 Environmental Management 495 3397.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15632 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 779.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15633 Anthem Vision 518800 Dept of Workforce Development 510 3.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215702 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15634 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 18 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15635 Energy - Electricity 520202 Dept of Workforce Development 510 3.660 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15636 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 720 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15637 Payroll PERF State Share 517005 Dept of Workforce Development 510 222 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215701 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15638 Health Savings Account 519722 Environmental Management 495 -2651.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15639 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -52.500 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15640 Payroll Anthem Dental Trad 518796 Environmental Management 495 -519.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15641 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -316.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15642 800# Service 652151 Ofc Admin Law Proceedings 77 -53.620 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15643 Health Savings Account 519722 Environmental Management 495 -731.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15644 Payroll Social Security 516003 Environmental Management 495 -833 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15645 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -538.870 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15646 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 12.040 Administrative and Operating Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15647 HR Service Fees 659900 Supreme Court Admin 22 6708.330 Internal Service Funds - Expenses 2022 General Government SUPREME COURT 10210 General Fund 2022-01-31T00:00:00 6305893 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15648 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15649 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 843 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15650 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -61.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15651 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 1944.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215700 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15652 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -41.890 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15653 Seat Charge 652072 Dept of Workforce Development 510 173.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305799 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15654 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 12271.450 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15655 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 237.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15656 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 2.970 Contractual Services 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15657 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -285 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15658 Anthem CDHP1 518105 Environmental Management 495 35499.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15659 Anthem Vision 518800 Environmental Management 495 -6.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15660 Payroll Salaries & Wages 510101 Environmental Management 495 -8450.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15661 Anthem Vision 518800 Child Services 502 41.890 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15662 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 150.160 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15663 Payroll Anthem Dental Trad 518796 Child Services 502 538.870 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15664 Payroll Salaries & Wages 510101 Environmental Management 495 1262.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15665 Payroll Social Security 516003 Family and Social Svcs Admin 405 7892.360 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15666 Health Insurance 518161 Environmental Management 495 -37990.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15667 Payroll Employee Assistance 518901 Environmental Management 495 0.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15668 Payroll Salaries & Wages 510101 Environmental Management 495 -13389.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15669 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 10.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215702 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15670 Payroll PERF State Share 517005 Environmental Management 495 -1110.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15671 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 2482.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15672 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215728 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15673 AdmOp-Registration 599020 Family and Social Svcs Admin 405 658 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15674 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -1068.120 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15675 Payroll Anthem Dental Trad 518796 Environmental Management 495 -502.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15676 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 12.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305800 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15677 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 4792.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215700 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15678 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 27.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215702 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15679 Payroll PERF State Share 517005 Environmental Management 495 -1366.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15680 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -29.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15681 Payroll Salaries & Wages 510101 Environmental Management 495 -977.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15682 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -10019.870 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15683 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 567.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15684 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 886.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215728 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15685 Payroll Social Security 516003 Environmental Management 495 -4113.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15686 Payroll Def Comp - StateMatch 519503 Child Services 502 376.250 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15687 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.040 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15688 Computer software 555553 FSSA Family Resources 500 -4200 Capital Costs 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-31T00:00:00 6304936 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15689 Payroll Anthem Dental Trad 518796 Environmental Management 495 -46.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15690 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 5.250 Contractual Services 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15691 Anthem CDHP1 518105 Environmental Management 495 33492.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15692 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 27.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215728 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15693 Seat Charge 652072 Family and Social Svcs Admin 405 2603.500 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15694 Payroll Employee Assistance 518901 Environmental Management 495 -1.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15695 Anthem CDHP 2 518107 Environmental Management 495 677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15696 Payroll Anthem Dental Trad 518796 Environmental Management 495 4.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15697 Anthem CDHP1 518105 Environmental Management 495 33968.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15698 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 11.160 Contractual Services 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15699 Labor Charges 659345 Veterans Home 570 -492.800 Internal Service Funds - Expenses 2022 General Government IVH REVENUE ONLY 13310 General Fund 2022-01-31T00:00:00 6304931 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 15700 Payroll Salaries & Wages 510101 Environmental Management 495 -12196.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15701 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 2723.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15702 Telecom Management 652131 Dept of Workforce Development 510 4.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305799 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15703 Payroll Employee Assistance 518901 Environmental Management 495 -2.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15704 Cellular Phone Service 652110 Family and Social Svcs Admin 405 884.350 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15705 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 9.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15706 Remote IP Phone 652134 Dept of Workforce Development 510 1.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305799 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15707 Payroll PERF State Share 517005 Environmental Management 495 -85.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15708 Health Savings Account 519722 Dept of Workforce Development 510 119.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215702 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15709 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 600.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15710 Anthem CDHP1 518105 Environmental Management 495 8153.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15711 Payroll PERF State Share 517005 Environmental Management 495 -6336.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15712 Cyber Security-Baseline 659304 Dept of Workforce Development 510 16.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305800 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15713 Web Collaboration 659281 Dept of Workforce Development 510 5.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305800 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15714 Anthem Vision 518800 Environmental Management 495 0.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15715 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 779.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15716 Payroll PERF State Share 517005 Environmental Management 495 -946.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15717 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -104.880 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15718 Telephone - Remote 652137 Family and Social Svcs Admin 405 114.700 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15719 Payroll Anthem Dental Trad 518796 Environmental Management 495 -77.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15720 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 21.860 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15721 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 12.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215728 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15722 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 8.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215702 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15723 HSA Health Savings Acct 2 519725 Environmental Management 495 121.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15724 Payroll Salaries & Wages 510101 Environmental Management 495 -10539.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15725 Payroll PERF State Share 517005 Child Services 502 10019.870 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15726 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 37.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15727 Workers Comp Medical Claims 519230 Environmental Management 495 -204.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15728 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -109566.680 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15729 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -10.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15730 Anthem CDHP 2 518107 Environmental Management 495 4602.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15731 Centralized accounting service 659208 Veterans Home 570 -78.310 Internal Service Funds - Expenses 2022 General Government IVH REVENUE ONLY 13310 General Fund 2022-01-31T00:00:00 6304932 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 15732 Health Insurance 518161 Environmental Management 495 -3254.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15733 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.170 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15734 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -90.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15735 Main -FacMainAgrmnt 532004 Dept of Workforce Development 510 13.570 Contractual Services 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15736 Payroll PERF State Share 517005 Environmental Management 495 141.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15737 Health Insurance 518161 Environmental Management 495 -11336.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15738 Main -FacMainAgrmnt 532004 Dept of Workforce Development 510 50.740 Contractual Services 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15739 Health Insurance 518161 Family and Social Svcs Admin 405 21219.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15740 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -225.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15741 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 4.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215728 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15742 Health Insurance 518161 Environmental Management 495 -3142.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15743 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 868.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215700 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15744 Payroll Life Insurance 518606 Environmental Management 495 -7.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15745 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215728 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15746 HSA Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15747 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -366.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15748 Payroll Employee Assistance 518901 Environmental Management 495 -2.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15749 Anthem Vision 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15750 Health Insurance 518161 Environmental Management 495 -10415.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15751 Anthem CDHP1 518105 Environmental Management 495 3254.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15752 Anthem Vision 518800 Environmental Management 495 -6.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15753 Payroll Social Security 516003 Dept of Workforce Development 510 21.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215728 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15754 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 129.130 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15755 Payroll PERF State Share 517005 Environmental Management 495 -842.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15756 HR Service Fees 659900 Family and Social Svcs Admin 405 1042.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15757 Remote IP Phone 652134 Family and Social Svcs Admin 405 29.980 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15758 Anthem Vision 518800 Environmental Management 495 -5.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15759 Health Insurance 518161 Dept of Workforce Development 510 18.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215728 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15760 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -14.520 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15761 Payroll Social Security 516003 Environmental Management 495 -600.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15762 Anthem CDHP1 518105 Environmental Management 495 3142.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15763 Telephone - Centrex 652130 Dept of Workforce Development 510 0.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305799 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15764 Payroll Social Security 516003 Environmental Management 495 -749.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15765 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 52.500 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15766 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 109566.680 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15767 Telecom Management 652131 Dept of Workforce Development 510 0.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6305799 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15768 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 802.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15769 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1068.120 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15770 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 617.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15771 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 279.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215728 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15772 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 -884.350 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15773 Remote IP Phone 652134 Dept of Workforce Development 510 12.790 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305799 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15774 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 2.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215728 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15775 Health Insurance 518161 Environmental Management 495 -10363.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15776 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -11.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15777 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15778 Health Savings Account 519722 Environmental Management 495 -237.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15779 Cellular Phone Service 652110 Dept of Workforce Development 510 22.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305799 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15780 Payroll Salaries & Wages 510101 Environmental Management 495 -56574.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15781 Health Insurance 518161 Environmental Management 495 -3254.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15782 Health Savings Account 519722 Environmental Management 495 -709.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15783 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1689.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15784 Seat Charge 652072 Dept of Workforce Development 510 164.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305799 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15785 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -6510.830 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15786 Telephone - Remote 652137 Ofc Admin Law Proceedings 77 -114.700 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15787 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -253.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15788 Payroll Perf St Pd Em COntr 517003 Child Services 502 2683.900 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15789 Payroll Salaries & Wages 510101 Environmental Management 495 -7518.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15790 Payroll Life Insurance 518606 Environmental Management 495 3.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15791 Anthem Vision 518800 Dept of Workforce Development 510 0.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215728 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15792 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 1.440 Contractual Services 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15793 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 237.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15794 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -8.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15795 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 5.400 Contractual Services 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15796 Payroll PERF State Share 517005 Dept of Workforce Development 510 101.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215728 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15797 Payroll Social Security 516003 Dept of Workforce Development 510 349.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215701 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15798 Health Savings Account 519722 Environmental Management 495 -237.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15799 Payroll PERF State Share 517005 Environmental Management 495 -1183.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15800 Payroll PERF State Share 517005 Environmental Management 495 -1180.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15801 Water & Sewage 520102 Dept of Workforce Development 510 2.220 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15802 Payroll Salaries & Wages 510101 Child Services 502 89832.720 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15803 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 1.410 Contractual Services 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15804 Anthem Vision 518800 Environmental Management 495 -4.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15805 Payroll Salaries & Wages 510101 Environmental Management 495 2585.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15806 Payroll PERF State Share 517005 Environmental Management 495 -6308.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15807 Health Savings Account 519722 Environmental Management 495 -2673.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15808 Payroll Life Insurance 518606 Environmental Management 495 -63.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15809 Payroll PERF State Share 517005 Dept of Workforce Development 510 99.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215701 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15810 HR Service Fees 659900 Professional Licensing 250 43.430 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-01-31T00:00:00 6304885 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15811 Payroll Employee Assistance 518901 Environmental Management 495 -1.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15812 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -19623.240 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15813 Anthem CDHP1 518105 Environmental Management 495 98.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15814 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -129.130 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15815 Payroll Social Security 516003 Environmental Management 495 97.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15816 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -84.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15817 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215701 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15818 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -79.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15819 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -89832.720 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15820 Payroll Life Insurance 518606 Environmental Management 495 -63.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15821 Payroll Social Security 516003 Dept of Workforce Development 510 68.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215701 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15822 HR Service Fees 659900 Professional Licensing 250 173.700 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-01-31T00:00:00 6304885 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15823 Health Savings Account 519722 Environmental Management 495 -670.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15824 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 -843 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15825 Payroll Salaries & Wages 510101 Environmental Management 495 -10723.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15826 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 45.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215728 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15827 Anthem Vision 518800 Dept of Workforce Development 510 0.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215702 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15828 Health Insurance 518161 Dept of Workforce Development 510 1130.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215701 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15829 Payroll Def Comp - StateMatch 519503 Environmental Management 495 10.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15830 Payroll Salaries & Wages 510101 Environmental Management 495 -56329.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15831 Citrix 652370 Family and Social Svcs Admin 405 10 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15832 Payroll PERF State Share 517005 Dept of Workforce Development 510 168 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215728 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15833 Anthem CDHP 2 518107 Environmental Management 495 2719.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15834 Payroll Life Insurance 518606 Environmental Management 495 -8.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15835 Payroll Employee Assistance 518901 Child Services 502 14.520 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15836 Health Savings Account 519722 Dept of Workforce Development 510 335.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215728 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15837 SpOp - Household Kitchen 547126 Dept of Workforce Development 510 0.440 Supplies, Parts and Materials 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15838 Anthem Vision 518800 Environmental Management 495 -7.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15839 HR Service Fees 659900 Ofc Admin Law Proceedings 77 -1042.200 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15840 Payroll Salaries & Wages 510101 Environmental Management 495 -765.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15841 PC Refresh Upgrade 653901 Ofc Admin Law Proceedings 77 -18 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15842 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -75.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15843 Health Savings Account 519722 Environmental Management 495 -648.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15844 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 18 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15845 Energy - Chilled Water 520212 Dept of Workforce Development 510 3.010 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15846 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -22.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15847 Payroll Life Insurance 518606 Environmental Management 495 -10.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15848 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 2433.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15849 AdmOp-Freight & Express 599042 Veterans Home 570 -41.510 Administrative and Operating Expenses 2022 General Government IVH REVENUE ONLY 13310 General Fund 2022-01-31T00:00:00 6304930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 15850 Cyber Security-Baseline 659304 Dept of Workforce Development 510 51.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305800 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15851 Anthem Vision 518800 Family and Social Svcs Admin 405 104.880 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15852 Anthem CDHP 2 518107 Environmental Management 495 699.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15853 Seat Charge 652072 Dept of Workforce Development 510 2.810 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6305799 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15854 Health Savings Account 519722 Environmental Management 495 -709.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15855 WebEx 659284 Dept of Workforce Development 510 0.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305800 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15856 Payroll PERF State Share 517005 Dept of Workforce Development 510 31.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215728 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15857 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -720 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15858 Payroll Life Insurance 518606 Environmental Management 495 -63.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15859 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -317.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15860 800# Service 652151 Family and Social Svcs Admin 405 53.620 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15861 Non Contracted Long Distance 652155 Ofc Admin Law Proceedings 77 -21.860 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15862 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -297.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15863 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -376.250 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15864 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -892.170 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15865 Anthem CDHP 2 518107 Environmental Management 495 677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15866 HSA Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15867 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 1.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215728 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15868 Anthem Vision 518800 Environmental Management 495 -4.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15869 Health Insurance 518161 Ofc Admin Law Proceedings 77 -11727.060 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15870 Health Savings Account 519722 Environmental Management 495 -2933.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15871 Payroll Anthem Dental Trad 518796 Environmental Management 495 -53.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15872 Drug Screening/Testing 580149 Child Services 502 -200 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6304979 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15873 Health Savings Account 519722 Environmental Management 495 -216.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15874 Payroll Life Insurance 518606 Child Services 502 99.600 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15875 Main -Cleaning Serv 532022 Dept of Workforce Development 510 14.710 Contractual Services 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15876 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -12271.450 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15877 Telephone - Centrex 652130 Dept of Workforce Development 510 0.060 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305799 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15878 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1940.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15879 PC Refresh Upgrade 653901 Dept of Workforce Development 510 1.570 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6305800 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15880 Payroll Life Insurance 518606 Environmental Management 495 1.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15881 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -67.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15882 Health Savings Account 519722 Family and Social Svcs Admin 405 19623.240 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15883 AdmOp-Dues & Subscriptions 599026 Ofc Admin Law Proceedings 77 -320 Administrative and Operating Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15884 Drug Screening/Testing 580149 Child Services 502 200 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-31T00:00:00 6304979 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15885 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 77.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15886 Payroll Life Insurance 518606 Public Defender Council 610 -4.360 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15887 Payroll Social Security 516003 Board of Accounts 80 -72748 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-29T00:00:00 6336734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15888 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6336888 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15889 Payroll Salaries & Wages 510101 Public Defender Council 610 3544.300 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15890 Health Insurance 518161 Board of Accounts 80 -163550 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-29T00:00:00 6336734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15891 Health Savings Account 519722 Board of Accounts 80 -10887 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-29T00:00:00 6336734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15892 Payroll Social Security 516003 Public Defender Council 610 -249.150 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15893 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15894 Payroll Social Security 516003 Public Defender Council 610 249.150 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15895 Payroll Salaries & Wages 510101 Board of Accounts 80 -993625 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-29T00:00:00 6336734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15896 Payroll Social Security 516003 Homeland Security 385 129.830 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15897 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15898 InState Travel - Mileage 595110 Attorney General 46 -2648.780 Administrative and Operating Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-29T00:00:00 6336837 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15899 Payroll Employee Assistance 518901 Public Defender Council 610 0.720 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15900 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15901 Payroll Social Security 516003 Homeland Security 385 129.810 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6336888 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15902 Anthem Vision 518800 Public Defender Council 610 2.220 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15903 Payroll PERF State Share 517005 Public Defender Council 610 381.050 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15904 Anthem Vision 518800 Public Defender Council 610 2.220 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15905 Payroll Salaries & Wages 510101 Public Defender Council 610 -3402.210 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15906 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -106.330 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15907 Payroll PERF State Share 517005 Public Defender Council 610 -381.050 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15908 Health Insurance 518161 Public Defender Council 610 690.180 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15909 Payroll Life Insurance 518606 Board of Accounts 80 -957 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-29T00:00:00 6336734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15910 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15911 Payroll Social Security 516003 Public Defender Council 610 262.710 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15912 Anthem Vision 518800 Board of Accounts 80 -667 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-29T00:00:00 6336734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15913 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -4972 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-29T00:00:00 6336734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15914 Payroll PERF State Share 517005 Homeland Security 385 202.460 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15915 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 102.070 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15916 Health Insurance 518161 Homeland Security 385 651.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6336888 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15917 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6336888 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15918 Inf Main-Salt NaCl 544020 Madison State Hospital 430 -1681.560 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-03-29T00:00:00 6336870 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15919 Anthem Vision 518800 Public Defender Council 610 -2.220 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15920 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -102.070 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15921 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 102.070 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15922 Health Savings Account 519722 Homeland Security 385 43.260 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15923 Health Insurance 518161 Public Defender Council 610 -690.180 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15924 Payroll Life Insurance 518606 Public Defender Council 610 -4.360 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15925 Payroll Life Insurance 518606 Public Defender Council 610 -4.360 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15926 Payroll Employee Assistance 518901 Public Defender Council 610 0.720 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15927 Payroll Social Security 516003 Public Defender Council 610 249.160 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15928 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15929 Health Insurance 518161 Public Defender Council 610 -690.180 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15930 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15931 Payroll Salaries & Wages 510101 Public Defender Council 610 3402.210 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15932 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15933 Payroll Employee Assistance 518901 Public Defender Council 610 0.720 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15934 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15935 Health Insurance 518161 Homeland Security 385 651.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15936 Anthem Vision 518800 Public Defender Council 610 2.220 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15937 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15938 Payroll PERF State Share 517005 Public Defender Council 610 -396.960 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15939 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 54.230 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6336888 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15940 Main - Fac Inspection 532020 School for the Blind and VI 550 440 Contractual Services 2022 Education Blind School GF PM 19281 Capital Funds 2022-03-29T00:00:00 6336747 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 15941 Health Insurance 518161 Public Defender Council 610 -690.180 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15942 Federal Indirect Cost Xfer Out 759900 Environmental Management 495 25747.630 Transfers Out 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-29T00:00:00 6336801 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15943 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15944 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15945 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15946 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -102.070 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15947 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15948 Real Estate Rentals 590110 FSSA Family Resources 500 -6012.690 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-29T00:00:00 6336776 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15949 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15950 Underground Storage Tank Fee 653103 Richmond State Hospital 440 540 Internal Service Funds - Expenses 2022 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2022-03-29T00:00:00 6336875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15951 Payroll PERF State Share 517005 Public Defender Council 610 396.960 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15952 Payroll Social Security 516003 Public Defender Council 610 -249.160 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15953 Payroll PERF State Share 517005 Public Defender Council 610 381.050 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15954 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15955 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15956 Payroll Salaries & Wages 510101 Homeland Security 385 1807.700 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6336888 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15957 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15958 Payroll Life Insurance 518606 Homeland Security 385 2.350 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15959 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 102.070 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15960 Payroll Life Insurance 518606 Public Defender Council 610 4.360 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15961 Payroll Salaries & Wages 510101 Public Defender Council 610 3402.210 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15962 Anthem Vision 518800 Public Defender Council 610 -2.220 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15963 Payroll Employee Assistance 518901 Public Defender Council 610 0.720 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15964 Payroll Life Insurance 518606 Public Defender Council 610 4.360 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15965 Payroll Salaries & Wages 510101 Homeland Security 385 1807.700 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15966 Federal Indirect Cost ReimbAgy 583120 Environmental Management 495 -325919.410 Social Service Payments 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-29T00:00:00 6336793 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15967 Water & Sewage - Sewer 520106 Madison Corr 667 26063.830 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-29T00:00:00 6336868 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15968 Anthem Vision 518800 Public Defender Council 610 2.220 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15969 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15970 Health Insurance 518161 Public Defender Council 610 690.180 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15971 Payroll PERF State Share 517005 Board of Accounts 80 -111286 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-29T00:00:00 6336734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15972 Payroll Social Security 516003 Public Defender Council 610 -249.150 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15973 Health Insurance 518161 Public Defender Council 610 -690.180 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15974 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3614.140 Administrative and Operating Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-29T00:00:00 6336776 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15975 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-29T00:00:00 6336782 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15976 AdmOp-Printing 599027 Family and Social Svcs Admin 405 607.020 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-29T00:00:00 6336855 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15977 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15978 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15979 AATR - TR OUT 750006 Budget Agency 57 157984.370 Transfers Out 2022 General Government 2021 GF - Gen Gov RandR 19738 Capital Funds 2022-03-29T00:00:00 6336818 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15980 Payroll PERF State Share 517005 Public Defender Council 610 381.050 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15981 Payroll PERF State Share 517005 Public Defender Council 610 -381.050 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15982 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -102.070 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15983 Payroll Social Security 516003 Public Defender Council 610 -262.710 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15984 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 106.330 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15985 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15986 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15987 Payroll Life Insurance 518606 Homeland Security 385 2.350 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6336888 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15988 Health Savings Account 519722 Homeland Security 385 43.260 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6336888 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15989 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15990 Payroll Salaries & Wages 510101 Public Defender Council 610 -3402.210 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15991 Payroll Anthem Dental Trad 518796 Environmental Management 495 5.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15992 Anthem CDHP 2 518107 Attorney General 46 148.160 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15993 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -1890 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329244 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15994 Payroll Social Security 516003 Attorney General 46 135.370 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15995 Payroll Life Insurance 518606 Agriculture 36 2.800 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15996 SpOpSp-Safety 547032 Pendleton Corr 630 -5637.660 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15997 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -236.340 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15998 Payroll Life Insurance 518606 Correction 615 -35.280 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15999 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -102.420 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16000 SpOp-Computer 547052 Correction 615 -23956 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16001 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -53.400 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16002 Payroll Employee Assistance 518901 Attorney General 46 0.700 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16003 Payroll Perf St Pd Em COntr 517003 Education 700 106.400 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16004 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -107.050 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16005 Health Savings Account 519722 Education 700 -21.630 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16006 Payroll Salaries & Wages 510101 Education 700 3546.710 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16007 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -1442.400 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16008 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16009 Payroll Social Security 516003 Attorney General 46 -135.370 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16010 Payroll PERF State Share 517005 Attorney General 46 199.360 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16011 Payroll PERF State Share 517005 Attorney General 46 -399.610 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16012 Payroll Employee Assistance 518901 Education 700 -0.420 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16013 Payroll Perf St Pd Em COntr 517003 Attorney General 46 107.050 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16014 Payroll Perf St Pd Em COntr 517003 Attorney General 46 53.400 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16015 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 1.440 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16016 Anthem Vision 518800 Attorney General 46 -7.010 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16017 Anthem Vision 518800 Education 700 -1.740 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16018 Payroll PERF State Share 517005 Attorney General 46 -209.680 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16019 Anthem Vision 518800 Attorney General 46 -3.710 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16020 Payroll Social Security 516003 Agriculture 36 -235.170 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16021 Payroll Life Insurance 518606 Attorney General 46 7.730 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16022 Inmate wages 515002 Miami Corr 618 -1866.300 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-07T00:00:00 6308712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16023 AdmOp-Late Payment Interest 592022 Environmental Management 495 -140.290 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-07T00:00:00 6308669 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16024 Health Savings Account 519722 Education 700 21.630 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16025 Payroll Anthem Dental Trad 518796 Attorney General 46 -10.240 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16026 Payroll PERF State Share 517005 Attorney General 46 -882.420 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16027 Payroll Employee Assistance 518901 Attorney General 46 -0.260 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16028 Anthem Vision 518800 Correction 615 -31.320 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16029 Health Insurance 518161 Lieutenant Governor's Office 38 460.320 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16030 Health Insurance 518161 Agriculture 36 -1380.360 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16031 Health Insurance 518161 Agriculture 36 230.160 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16032 Payroll PERF State Share 517005 Attorney General 46 209.680 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16033 Anthem Vision 518800 Attorney General 46 3.710 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16034 HR Service Fees 659900 Lieutenant Governor's Office 38 -897.450 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-15T00:00:00 6329174 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16035 Garments 654780 Pendleton Corr 630 -2510.880 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329247 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16036 Payroll Perf St Pd Em COntr 517003 Attorney General 46 56.160 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16037 Dir Supp - Lic Home Placement 580145 Child Services 502 -656501.700 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-07T00:00:00 6308702 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16038 Payroll Life Insurance 518606 Attorney General 46 -7.730 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16039 Payroll HSA -HealthSavingsAcct 519721 Correction 615 -302.820 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16040 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16041 Payroll Anthem Dental Trad 518796 Attorney General 46 -41.800 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16042 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -126.050 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16043 Payroll Anthem Dental Trad 518796 Attorney General 46 -6.500 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16044 Payroll Social Security 516003 Attorney General 46 602.720 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16045 Det Furn - Mattress & Pillow 654716 Correctional Industrial Fac 635 3960 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329247 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16046 Payroll PERF State Share 517005 Environmental Management 495 225.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16047 Payroll Social Security 516003 Attorney General 46 133.840 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16048 Payroll Delta Dental Trad 518798 Correction 615 -186.840 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16049 Health Savings Account 519722 Budget Agency 57 -10.820 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16050 Payroll PERF State Share 517005 Agriculture 36 245.070 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16051 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 173.470 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16052 Laundry Service 659791 Pendleton Corr 630 -792 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16053 Anthem Vision 518800 Attorney General 46 -1.090 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16054 Payroll Life Insurance 518606 Environmental Management 495 2.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16055 Payroll Anthem Dental Trad 518796 Attorney General 46 45.590 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16056 Payroll Def Comp - StateMatch 519503 Attorney General 46 -73.200 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16057 Payroll Social Security 516003 Lieutenant Governor's Office 38 235.170 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16058 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 359.320 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16059 SpOp -Household 547016 Pendleton Corr 630 -2988.170 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16060 Payroll Anthem Dental Trad 518796 Attorney General 46 -45.590 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16061 Payroll Salaries & Wages 510101 Environmental Management 495 2016.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16062 Health Savings Account 519722 Environmental Management 495 10.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16063 Payroll Life Insurance 518606 Agriculture 36 -4.120 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16064 Payroll Employee Assistance 518901 Attorney General 46 -0.700 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16065 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 60.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16066 Payroll PERF State Share 517005 Education 700 -397.230 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16067 HR Service Fees 659900 Lieutenant Governor's Office 38 550.050 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-15T00:00:00 6329174 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16068 Payroll Employee Assistance 518901 Attorney General 46 2.230 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16069 Anthem CDHP1 518105 Attorney General 46 1095.610 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16070 Payroll Life Insurance 518606 Agriculture 36 -4.420 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16071 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 1060.480 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16072 Anthem Vision 518800 Lieutenant Governor's Office 38 4.440 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16073 Payroll Life Insurance 518606 Attorney General 46 2.300 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16074 Laundry Service 659791 Pendleton Corr 630 -246 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16075 Payroll Employee Assistance 518901 Attorney General 46 -2.230 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16076 Health Insurance 518161 Education 700 216.480 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16077 Payroll Def Comp - StateMatch 519503 Attorney General 46 73.200 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16078 Payroll Social Security 516003 Correction 615 -2588.190 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16079 Payroll Perf St Pd Em COntr 517003 Attorney General 46 236.340 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16080 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -1581 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329247 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16081 Payroll Anthem Dental Trad 518796 Education 700 -10.380 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16082 Payroll Salaries & Wages 510101 Attorney General 46 1780 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16083 Health Insurance 518161 Lieutenant Governor's Office 38 1380.360 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16084 Payroll Social Security 516003 Education 700 273.360 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16085 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 839.880 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329244 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16086 Payroll Perf St Pd Em COntr 517003 Attorney General 46 181.800 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16087 Health Savings Account 519722 Agriculture 36 -43.260 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16088 SpOp -Household 547016 Correctional Industrial Fac 635 3909.680 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16089 Payroll Perf St Pd Em COntr 517003 Correction 615 -1048.420 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16090 Clean Prod Janitorial 654702 Pendleton Corr 630 -2258.360 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16091 Payroll Salaries & Wages 510101 Attorney General 46 -1780 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16092 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 4.420 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16093 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -3960 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329247 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16094 Garments 654780 Correctional Industrial Fac 635 9243.960 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16095 SpOp -Household 547016 Correctional Industrial Fac 635 4054.750 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16096 Anthem Vision 518800 Attorney General 46 -1.720 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16097 Payroll Anthem Dental Trad 518796 Attorney General 46 6.500 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16098 Payroll Def Comp - StateMatch 519503 Education 700 15 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16099 Payroll Employee Assistance 518901 Attorney General 46 0.450 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16100 Health Savings Account 519722 Lieutenant Governor's Office 38 43.260 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16101 Anthem CDHP1 518105 Correction 615 -3788.580 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16102 Payroll Salaries & Wages 510101 Agriculture 36 -3414.020 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16103 Payroll PERF State Share 517005 Attorney General 46 -678.720 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16104 Health Insurance 518161 Budget Agency 57 -115.080 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16105 Payroll Def Comp - StateMatch 519503 Attorney General 46 60.400 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16106 Payroll PERF State Share 517005 Education 700 397.230 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16107 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16108 Payroll Def Comp - StateMatch 519503 Attorney General 46 -60.400 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16109 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -96.240 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16110 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 1.440 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16111 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -1060.480 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16112 HSA Health Savings Acct 2 519725 Attorney General 46 9.490 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16113 Inmate wages 515002 Miami Corr 618 -1296.100 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-07T00:00:00 6308711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16114 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -839.880 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329244 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16115 Payroll Def Comp - StateMatch 519503 Attorney General 46 -9.400 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16116 Clean Prod Janitorial 654702 Pendleton Corr 630 -2611.440 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16117 Clean Prod Janitorial 654702 Correctional Industrial Fac 635 2258.360 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16118 AdmOp-Late Payment Interest 592022 Environmental Management 495 4.490 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-07T00:00:00 6308669 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16119 Laundry Service 659791 Correctional Industrial Fac 635 246 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16120 Anthem Vision 518800 Attorney General 46 1.720 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16121 Payroll Def Comp - StateMatch 519503 Correction 615 -270 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16122 Payroll Def Comp - StateMatch 519503 Agriculture 36 -30 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16123 Payroll Salaries & Wages 510101 Agriculture 36 2188.150 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16124 Payroll Social Security 516003 Attorney General 46 -259.250 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16125 Garments 654780 Correctional Industrial Fac 635 5124.720 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329244 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16126 SpOpSp-Safety 547032 Correctional Industrial Fac 635 5637.660 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16127 Payroll PERF State Share 517005 Attorney General 46 399.610 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16128 SpOpSp-Safety 547032 Pendleton Corr 630 -3892.960 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16129 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -504 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16130 Payroll Salaries & Wages 510101 Correction 615 -35009.160 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16131 Payroll Employee Assistance 518901 Attorney General 46 0.260 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16132 Payroll Anthem Dental Trad 518796 Attorney General 46 10.240 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16133 Laundry Service 659791 Pendleton Corr 630 -184.500 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16134 Health Insurance 518161 Environmental Management 495 115.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16135 Det Furn - Mattress & Pillow 654716 Correctional Industrial Fac 635 1890 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329244 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16136 SpOp -Household 547016 Pendleton Corr 630 -3909.680 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16137 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 126.050 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16138 Payroll Social Security 516003 Attorney General 46 -432.430 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16139 SpOp -Household 547016 Pendleton Corr 630 -4402.840 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16140 SpOp -Household 547016 Correctional Industrial Fac 635 1620.460 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329244 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16141 Payroll PERF State Share 517005 Budget Agency 57 -225.850 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16142 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -173.470 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16143 Health Insurance 518161 Agriculture 36 -460.320 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16144 Payroll Salaries & Wages 510101 Education 700 -3546.710 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16145 Payroll Def Comp - StateMatch 519503 Budget Agency 57 -7.500 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16146 Payroll Anthem Dental Trad 518796 Agriculture 36 -20.760 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16147 Payroll Life Insurance 518606 Budget Agency 57 -2.580 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16148 Health Savings Account 519722 Agriculture 36 -86.520 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16149 Payroll PERF State Share 517005 Agriculture 36 -359.320 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16150 Garments 654780 Correctional Industrial Fac 635 2510.880 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329247 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16151 Payroll Employee Assistance 518901 Attorney General 46 -1.810 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16152 Payroll Perf St Pd Em COntr 517003 Education 700 -106.400 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16153 HSA Health Savings Acct 2 519725 Attorney General 46 -9.490 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16154 Payroll Social Security 516003 Attorney General 46 259.250 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16155 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 382.380 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16156 SpOpSp-Safety 547032 Pendleton Corr 630 -4182.780 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16157 Anthem Vision 518800 Education 700 1.740 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16158 Payroll Employee Assistance 518901 Education 700 0.420 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16159 Payroll Life Insurance 518606 Attorney General 46 -2.300 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16160 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 96.240 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16161 Payroll Anthem Dental Trad 518796 Agriculture 36 10.380 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16162 Payroll Employee Assistance 518901 Budget Agency 57 -0.360 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16163 Garments 654780 Pendleton Corr 630 -5124.720 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329244 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16164 Payroll Def Comp - StateMatch 519503 Attorney General 46 25.050 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16165 Garments 654780 Pendleton Corr 630 -9243.960 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16166 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 1442.400 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16167 Payroll Salaries & Wages 510101 Budget Agency 57 -2016.490 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16168 Anthem Vision 518800 Attorney General 46 7.010 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16169 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -58.830 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16170 Health Savings Account 519722 Agriculture 36 21.630 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16171 Payroll Social Security 516003 Agriculture 36 165.780 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16172 Payroll Employee Assistance 518901 Attorney General 46 -0.450 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16173 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 54.600 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16174 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3208.240 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16175 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-15T00:00:00 6329180 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16176 Payroll Employee Assistance 518901 Correction 615 -10.080 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16177 Inmate wages 515002 Miami Corr 618 -10273.470 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-07T00:00:00 6308718 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16178 Payroll Social Security 516003 Education 700 -273.360 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16179 Payroll PERF State Share 517005 Attorney General 46 882.420 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16180 Anthem Vision 518800 Attorney General 46 1.090 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16181 Payroll Life Insurance 518606 Attorney General 46 2.420 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16182 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 -60.500 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16183 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-15T00:00:00 6329180 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16184 Det Furn - Mattress & Pillow 654716 Correctional Industrial Fac 635 3645 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16185 SpOp -Household 547016 Pendleton Corr 630 -1620.460 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329244 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16186 Anthem CDHP1 518105 Attorney General 46 -1095.610 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16187 SpOp -Household 547016 Correctional Industrial Fac 635 2559.220 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329247 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16188 Payroll PERF State Share 517005 Attorney General 46 678.720 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16189 Payroll Perf St Pd Em COntr 517003 Agriculture 36 65.640 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16190 Payroll Employee Assistance 518901 Agriculture 36 -1.440 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16191 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -3645 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16192 Payroll Anthem Dental Trad 518796 Education 700 10.380 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16193 Anthem Vision 518800 Agriculture 36 -3.480 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16194 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 4.120 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16195 Health Insurance 518161 Education 700 -216.480 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16196 SpOp -Household 547016 Pendleton Corr 630 -4054.750 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16197 Payroll Def Comp - StateMatch 519503 Agriculture 36 -30 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16198 Payroll Social Security 516003 Agriculture 36 -250.360 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16199 SpOp -Household 547016 Pendleton Corr 630 -2559.220 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329247 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16200 Health Savings Account 519722 Lieutenant Governor's Office 38 86.520 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16201 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -181.800 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16202 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 352.800 Social Service Payments 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-15T00:00:00 6329140 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16203 Anthem CDHP1 518105 Attorney General 46 216.850 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16204 Anthem CDHP1 518105 Attorney General 46 -216.850 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16205 Payroll Anthem Dental Trad 518796 Agriculture 36 -54.600 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16206 Payroll Def Comp - StateMatch 519503 Attorney General 46 14.800 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16207 Payroll Life Insurance 518606 Education 700 -4.560 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16208 Payroll Social Security 516003 Lieutenant Governor's Office 38 250.360 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16209 Payroll Def Comp - StateMatch 519503 Attorney General 46 -25.050 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16210 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3414.020 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16211 Clean Prod Janitorial 654702 Pendleton Corr 630 -3052.330 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16212 SpOpSp-Safety 547032 Correctional Industrial Fac 635 3892.960 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16213 Payroll Salaries & Wages 510101 Agriculture 36 -3208.240 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16214 Payroll PERF State Share 517005 Correction 615 -3914.050 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16215 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 58.830 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16216 SpOp -Household 547016 Correctional Industrial Fac 635 4402.840 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16217 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 20.760 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16218 Anthem Vision 518800 Lieutenant Governor's Office 38 3.480 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16219 Anthem Vision 518800 Agriculture 36 1.740 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16220 Payroll Social Security 516003 Attorney General 46 -602.720 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16221 SpOp -Household 547016 Correctional Industrial Fac 635 2988.170 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16222 Inmate wages 515002 Miami Corr 618 -5459.570 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-07T00:00:00 6308715 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16223 Payroll Anthem Dental Trad 518796 Attorney General 46 41.800 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16224 Payroll Life Insurance 518606 Attorney General 46 -2.420 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16225 Payroll Social Security 516003 Attorney General 46 432.430 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16226 Clean Prod Janitorial 654702 Correctional Industrial Fac 635 2611.440 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16227 Payroll Employee Assistance 518901 Attorney General 46 1.810 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16228 Clean Prod Personal Hygiene 654706 Correctional Industrial Fac 635 504 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16229 Payroll Employee Assistance 518901 Environmental Management 495 0.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16230 Laundry Service 659791 Correctional Industrial Fac 635 792 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16231 AdmOp-Late Payment Interest 592022 Natural Resources 300 -2.320 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-15T00:00:00 6329183 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16232 Payroll PERF State Share 517005 Attorney General 46 -199.360 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16233 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.160 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-07T00:00:00 6308669 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16234 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -56.160 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16235 Payroll Employee Assistance 518901 Agriculture 36 0.720 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16236 Payroll Social Security 516003 Attorney General 46 -133.840 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16237 Laundry Service 659791 Correctional Industrial Fac 635 184.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16238 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 1581 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329247 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16239 Payroll Def Comp - StateMatch 519503 Attorney General 46 9.400 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16240 Payroll Def Comp - StateMatch 519503 Education 700 -15 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16241 Payroll Anthem Dental Trad 518796 Budget Agency 57 -5.190 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16242 Payroll Social Security 516003 Budget Agency 57 -153.470 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16243 Anthem CDHP 2 518107 Attorney General 46 -148.160 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16244 Payroll Employee Assistance 518901 Agriculture 36 -1.440 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16245 SpOpSp-Safety 547032 Correctional Industrial Fac 635 4182.780 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329246 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16246 Anthem Vision 518800 Agriculture 36 -4.440 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16247 Payroll Life Insurance 518606 Education 700 4.560 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16248 Payroll PERF State Share 517005 Agriculture 36 -382.380 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16249 Payroll Def Comp - StateMatch 519503 Agriculture 36 15 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16250 Clean Prod Janitorial 654702 Correctional Industrial Fac 635 3052.330 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16251 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 102.420 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16252 Payroll Social Security 516003 Environmental Management 495 153.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16253 Payroll Def Comp - StateMatch 519503 Attorney General 46 -14.800 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16254 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16255 Payroll Employee Assistance 518901 Environmental Management 495 -16.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16256 Payroll Life Insurance 518606 State Police 100 -4.420 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16257 Mot Veh Ex - Gasoline 541002 State Police 100 -2383.330 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318753 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16258 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16259 Payroll Social Security 516003 Environmental Management 495 -51.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16260 Payroll Social Security 516003 Environmental Management 495 -496.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16261 Payroll Salaries & Wages 510101 State Police 100 -3405.840 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16262 Payroll PERF State Share 517005 State Police 100 -261.630 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16263 Health Insurance 518161 Environmental Management 495 -10583.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16264 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16265 Payroll Perf St Pd Em COntr 517003 State Police 100 -102.180 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16266 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -20.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16267 Payroll Social Security 516003 State Police 100 -169.790 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16268 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16269 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -66.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16270 Payroll Life Insurance 518606 State Police 100 -4.620 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16271 Payroll Perf St Pd Em COntr 517003 State Police 100 -107.800 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16272 Payroll Employee Assistance 518901 Environmental Management 495 -2.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16273 SpOp -Household 547016 Miami Corr 618 -2261.500 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-24T00:00:00 6318231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16274 Payroll Life Insurance 518606 State Police 100 -4.620 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16275 HSA Health Savings Acct 2 519725 Environmental Management 495 242.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16276 HSA Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16277 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 2305.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16278 Payroll Social Security 516003 State Police 100 -241.740 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16279 Payroll Salaries & Wages 510101 State Police 100 -14642.740 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318753 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16280 Payroll Salaries & Wages 510101 State Police 100 -8811.850 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318751 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16281 Payroll Life Insurance 518606 State Police 100 -2.840 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16282 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16283 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 616.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16284 Health Savings Account 519722 Environmental Management 495 -216.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16285 Anthem Vision 518800 Environmental Management 495 -6.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16286 Health Insurance 518161 Environmental Management 495 -3221.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16287 Payroll PERF State Share 517005 State Police 100 -402.460 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16288 Payroll Social Security 516003 State Police 100 -169.780 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16289 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16290 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16291 Payroll PERF State Share 517005 Environmental Management 495 -1173.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16292 Anthem CDHP 2 518107 Environmental Management 495 5755.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16293 Health Savings Account 519722 Environmental Management 495 -648.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16294 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -210.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16295 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1651.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16296 Health Insurance 518161 Environmental Management 495 -42238.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16297 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -56.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16298 Payroll Salaries & Wages 510101 Environmental Management 495 -675.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16299 Payroll Social Security 516003 State Police 100 -338.020 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-24T00:00:00 6318192 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16300 Anthem CDHP 2 518107 Environmental Management 495 716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16301 Payroll Social Security 516003 Environmental Management 495 -3975.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16302 Health Savings Account 519722 Environmental Management 495 -2643.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16303 Payroll Salaries & Wages 510101 State Police 100 -2869.430 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318168 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16304 Payroll PERF State Share 517005 State Police 100 -249.650 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16305 Anthem Vision 518800 Environmental Management 495 -3.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16306 Payroll Social Security 516003 State Police 100 -116.730 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16307 Payroll Salaries & Wages 510101 State Police 100 -1974.920 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16308 Payroll Life Insurance 518606 State Police 100 -2.550 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16309 Payroll Salaries & Wages 510101 State Police 100 -2335.950 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16310 Payroll Life Insurance 518606 State Police 100 -2.990 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16311 Payroll Salaries & Wages 510101 State Police 100 -4616.650 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-24T00:00:00 6318192 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16312 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.600 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-02-24T00:00:00 6318180 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16313 Payroll Life Insurance 518606 Environmental Management 495 -13.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16314 Payroll Salaries & Wages 510101 State Police 100 -1369.760 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318752 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16315 Payroll Salaries & Wages 510101 State Police 100 -2228.980 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16316 Payroll Social Security 516003 State Police 100 -161.590 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16317 Payroll Perf St Pd Em COntr 517003 State Police 100 -70.080 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16318 Payroll PERF State Share 517005 Environmental Management 495 -784.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16319 Payroll Social Security 516003 State Police 100 -256.130 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16320 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 216.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16321 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16322 Payroll PERF State Share 517005 Environmental Management 495 -6166.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16323 Payroll Police Hlth Ins 518406 State Police 100 -806.220 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16324 Payroll PERF State Share 517005 State Police 100 -261.630 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16325 Payroll PERF State Share 517005 State Police 100 -402.460 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16326 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -314.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16327 Payroll Salaries & Wages 510101 State Police 100 -2335.960 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16328 Mot Veh Ex - Gasoline 541002 State Police 100 -787.610 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318751 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16329 Mot Veh Ex - Gasoline 541002 State Police 100 -3352.570 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318754 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16330 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16331 Payroll Life Insurance 518606 State Police 100 -2.990 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16332 Payroll Police Hlth Ins 518406 State Police 100 -285.540 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16333 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.600 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-24T00:00:00 6318180 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16334 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16335 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 820.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16336 Payroll Employee Assistance 518901 Indiana Dept of Health 400 33 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-24T00:00:00 6318180 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16337 Payroll Employee Assistance 518901 Environmental Management 495 -3.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16338 Payroll Anthem Dental Trad 518796 Environmental Management 495 -47.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16339 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16340 Payroll Life Insurance 518606 Environmental Management 495 -6.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16341 Payroll Salaries & Wages 510101 State Police 100 -3593.480 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16342 Payroll Police Hlth Ins 518406 State Police 100 -749.700 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16343 Payroll Salaries & Wages 510101 Environmental Management 495 -7007.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16344 Payroll Salaries & Wages 510101 State Police 100 -7117.360 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318757 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16345 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16346 Payroll Perf St Pd Em COntr 517003 State Police 100 -107.800 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16347 Payroll Salaries & Wages 510101 State Police 100 -21056.620 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318754 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16348 Payroll Life Insurance 518606 Environmental Management 495 -59.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16349 Payroll Perf St Pd Em COntr 517003 State Police 100 -66.870 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16350 Payroll Anthem Dental Trad 518796 Environmental Management 495 -52.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16351 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16352 Payroll PERF State Share 517005 State Police 100 -381.460 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16353 SpOp -Household 547016 Logansport Juvenile Corr 616 2261.500 Supplies, Parts and Materials 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-24T00:00:00 6318231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16354 Payroll Anthem Dental Trad 518796 Environmental Management 495 -482.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16355 Health Insurance 518161 Environmental Management 495 -11325.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16356 Payroll Police Hlth Ins 518406 State Police 100 -279.680 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16357 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.200 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-24T00:00:00 6318180 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16358 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -144.600 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-02-24T00:00:00 6318180 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16359 Anthem Vision 518800 Environmental Management 495 -42 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16360 Anthem CDHP1 518105 Environmental Management 495 3221.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16361 Payroll Social Security 516003 Environmental Management 495 -893.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16362 Payroll PERF State Share 517005 State Police 100 -221.190 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16363 Health Savings Account 519722 State Police 100 -13.500 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16364 SpOp -Household 547016 Miami Corr 618 -309.910 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-24T00:00:00 6318229 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16365 Payroll Salaries & Wages 510101 House of Representatives 3 7117.360 Personal Services and Fringe Benefits 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-02-24T00:00:00 6318757 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 16366 Anthem CDHP1 518105 Environmental Management 495 34429.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16367 Workers Comp Medical Claims 519230 Child Services 502 24290.970 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-24T00:00:00 6318191 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16368 Health Savings Account 519722 Environmental Management 495 -709.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16369 Payroll Salaries & Wages 510101 State Police 100 -7796.860 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16370 Payroll Perf St Pd Em COntr 517003 State Police 100 -70.080 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16371 Payroll Salaries & Wages 510101 Environmental Management 495 -55057.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16372 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16373 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16374 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16375 Payroll Police Hlth Ins 518406 State Police 100 -789.560 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16376 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16377 Payroll Perf St Pd Em COntr 517003 State Police 100 -59.250 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16378 Payroll Salaries & Wages 510101 State Police 100 -3593.480 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16379 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -7.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16380 Anthem CDHP1 518105 Environmental Management 495 9375.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16381 Payroll PERF State Share 517005 Environmental Management 495 -75.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16382 Payroll Salaries & Wages 510101 Environmental Management 495 -11544.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16383 Payroll Social Security 516003 State Police 100 -256.120 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16384 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -5.220 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211929 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16385 Payroll Salaries & Wages 510101 State Police 100 -6668.400 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211869 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16386 Payroll Perf St Pd Em COntr 517003 State Police 100 -102.180 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211870 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16387 Mot Veh Ex - Parts & Supplies 541010 State Police 100 68.340 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-22T00:00:00 6316813 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16388 Payroll Life Insurance 518606 State Police 100 -2.550 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16389 Payroll Salaries & Wages 510101 State Police 100 -145891.110 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16390 Payroll Salaries & Wages 510101 State Police 100 -62412.440 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16391 Payroll Salaries & Wages 510101 State Police 100 -64 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16392 Main - Telecommunications 533039 State Police 100 2.700 Contractual Services 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-13T00:00:00 6211124 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16393 Payroll PERF State Share 517005 State Police 100 -210.200 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16394 Health Savings Account 519722 State Police 100 -13.500 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16395 Mot Veh Ex - Gasoline 541002 State Police 100 -5477.940 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16396 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211870 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16397 Payroll Police Hlth Ins 518406 State Police 100 -740.340 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16398 Payroll Social Security 516003 State Police 100 -116.730 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16399 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211870 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16400 Payroll Salaries & Wages 510101 State Police 100 -1876.750 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16401 Payroll Salaries & Wages 510101 State Police 100 5145 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-13T00:00:00 6211124 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16402 Payroll Social Security 516003 State Police 100 -5018.400 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-15T00:00:00 6313078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16403 Payroll Life Insurance 518606 State Police 100 -4.420 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211870 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16404 Payroll Salaries & Wages 510101 State Police 100 -5790.430 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16405 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211873 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16406 AdmOp-Testing Certification 599052 State Police 100 1300 Administrative and Operating Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-22T00:00:00 6316845 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16407 Payroll Salaries & Wages 510101 State Police 100 -481.500 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211877 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16408 Payroll Salaries & Wages 510101 State Police 100 -128 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211929 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16409 Payroll Salaries & Wages 510101 State Police 100 -3405.840 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211870 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16410 Mot Veh Ex - Parts & Supplies 541010 State Police 100 16708.570 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-14T00:00:00 6328262 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16411 Payroll Salaries & Wages 510101 State Police 100 -1876.750 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16412 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16413 Payroll Salaries & Wages 510101 State Police 100 -1187.880 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16414 Payroll Perf St Pd Em COntr 517003 State Police 100 -56.300 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16415 Payroll Life Insurance 518606 State Police 100 -2.400 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16416 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16417 Payroll Social Security 516003 State Police 100 -241.640 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211870 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16418 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211873 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16419 Mot Veh Ex - Gasoline 541002 State Police 100 -196.560 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211877 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16420 Payroll Life Insurance 518606 State Police 100 -2.400 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16421 Payroll Perf St Pd Em COntr 517003 State Police 100 -56.300 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16422 Mot Veh Ex - Gasoline 541002 State Police 100 -226.590 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16423 Payroll Police Hlth Ins 518406 State Police 100 -745.690 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16424 Payroll Salaries & Wages 510101 State Police 100 -612.820 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16425 Payroll Social Security 516003 State Police 100 -109.330 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16426 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16427 Payroll Salaries & Wages 510101 State Police 100 -1187.890 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16428 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16429 Payroll PERF State Share 517005 State Police 100 -381.460 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211870 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16430 Payroll Salaries & Wages 510101 State Police 100 -12707.720 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16431 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211873 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16432 Payroll Police Hlth Ins 518406 State Police 100 -740.340 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16433 Payroll Salaries & Wages 510101 State Police 100 -2056000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-15T00:00:00 6313078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16434 Payroll Medicare 516005 State Police 100 -28860.800 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-15T00:00:00 6313078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16435 Main - Motor Vehicles 533019 State Police 100 116.030 Contractual Services 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-22T00:00:00 6316815 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16436 Payroll Social Security 516003 State Police 100 -161.490 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211873 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16437 Payroll Life Insurance 518606 State Police 100 -2.840 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211873 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16438 Payroll Perf St Pd Em COntr 517003 State Police 100 -59.250 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16439 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -20.400 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16440 Payroll Salaries & Wages 510101 State Police 100 -1974.920 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16441 Mot Veh Ex - Gasoline 541002 State Police 100 -12937.470 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16442 Mot Veh Ex - Parts & Supplies 541010 State Police 100 128.750 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-22T00:00:00 6316815 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16443 Payroll PERF State Share 517005 State Police 100 -249.650 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211873 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16444 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -22.100 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211929 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16445 Payroll Salaries & Wages 510101 State Police 100 -30368.040 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16446 Mot Veh Ex - Gasoline 541002 State Police 100 -500.270 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211931 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16447 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211870 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16448 Payroll Salaries & Wages 510101 State Police 100 -19640.860 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211875 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16449 Mot Veh Ex - Gasoline 541002 State Police 100 -22388.340 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16450 Health Savings Account 519722 State Police 100 -13.500 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16451 Payroll PERF State Share 517005 State Police 100 -210.200 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16452 Payroll Perf St Pd Em COntr 517003 State Police 100 -66.870 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211873 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16453 Payroll Social Security 516003 State Police 100 -109.330 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16454 Mot Veh Ex - Gasoline 541002 State Police 100 -1497.600 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211907 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16455 Health Savings Account 519722 State Police 100 -13.500 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16456 Payroll PERF State Share 517005 State Police 100 -221.190 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16457 Main - Motor Vehicles 533019 State Police 100 33.330 Contractual Services 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-22T00:00:00 6316813 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16458 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16459 Payroll Salaries & Wages 510101 State Police 100 -2228.980 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211873 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16460 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -5.100 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16461 Payroll Salaries & Wages 510101 State Police 100 -20825.900 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211907 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16462 Payroll Salaries & Wages 510101 State Police 100 -32807.980 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16463 Mot Veh Ex - Gasoline 541002 State Police 100 -2423.070 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16464 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16465 Main - Motor Vehicles 533019 State Police 100 8164.530 Contractual Services 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-14T00:00:00 6328262 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16466 Health Savings Account 519722 State Police 100 -19.440 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16467 GR-Pension & Retirement Benefi 573503 State Police 100 -59825.030 Grants 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16468 Telecom -TelephoneLocalService 521002 State Police 100 477.280 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-24T00:00:00 6215683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16469 Telecom -TelephoneLocalService 521002 State Police 100 483.320 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319380 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16470 Payroll Police Hlth Ins 518406 State Police 100 -31683.580 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319393 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16471 Payroll Social Security 516003 State Police 100 -870.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319392 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16472 Payroll Salaries & Wages 510101 State Police 100 -1689.490 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335211 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16473 Water & Sewage 520102 State Police 100 84.960 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319380 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16474 Payroll Salaries & Wages 510101 State Police 100 -46164.530 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16475 Payroll Social Security 516003 State Police 100 -111.900 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335211 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16476 Payroll Disability 519006 State Police 100 7463.770 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16477 Payroll Salaries & Wages 510101 State Police 100 -12017.760 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319392 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16478 Payroll Perf St Pd Em COntr 517003 State Police 100 -36.240 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319384 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16479 Mot Veh Ex - Gasoline 541002 State Police 100 -21370.840 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-11T00:00:00 6327517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16480 Payroll Life Insurance 518606 State Police 100 -272.980 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16481 Energy - Electricity 520202 State Police 100 1603.420 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-24T00:00:00 6215683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16482 Payroll Social Security 516003 State Police 100 13693.680 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-04T00:00:00 6323580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16483 GR-Pension & Retirement Benefi 573503 State Police 100 -40747.520 Grants 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16484 Payroll Medicare 516005 State Police 100 -240.940 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335278 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16485 Payroll Salaries & Wages 510101 State Police 100 -55513.860 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16486 Payroll Salaries & Wages 510101 State Police 100 -256386.980 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16487 Payroll Social Security 516003 State Police 100 -1176.910 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335275 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16488 Payroll Police Hlth Ins 518406 State Police 100 -542.530 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335211 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16489 Health Savings Account 519722 State Police 100 -2474.040 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307430 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16490 Payroll Def Comp - StateMatch 519503 State Police 100 -378 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16491 Payroll Perf St Pd Em COntr 517003 State Police 100 -8022.580 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307430 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16492 Payroll Police Hlth Ins 518406 State Police 100 -20356.320 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16493 Payroll Perf St Pd Em COntr 517003 State Police 100 -485.670 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335275 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16494 Payroll Perf St Pd Em COntr 517003 State Police 100 -1384.790 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16495 ST POL Employee Assistance 518911 State Police 100 -16.260 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319393 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16496 Main - Motor Vehicles 533019 State Police 100 7811.990 Contractual Services 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-10T00:00:00 6310804 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16497 Payroll Salaries & Wages 510101 State Police 100 3945 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-17T00:00:00 6314582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16498 GR-Pension & Retirement Benefi 573503 State Police 100 1528.040 Grants 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16499 Payroll Salaries & Wages 510101 State Police 100 -1207.970 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319384 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16500 Payroll Life Insurance 518606 State Police 100 -310.110 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307430 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16501 Payroll Medicare 516005 State Police 100 -2789.240 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16502 Mot Veh Ex - Gasoline 541002 State Police 100 1134.440 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-18T00:00:00 6212761 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16503 Payroll Perf St Pd Em COntr 517003 State Police 100 -50.680 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335211 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16504 Payroll Social Security 516003 State Police 100 -3177.580 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16505 ST POL Employee Assistance 518911 State Police 100 -24.430 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16506 Payroll Social Security 516003 State Police 100 -5077.410 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16507 Payroll Police Hlth Ins 518406 State Police 100 -320.010 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319384 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16508 Payroll Perf St Pd Em COntr 517003 State Police 100 -70.140 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16509 Payroll Medicare 516005 State Police 100 -3406.440 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16510 Water & Sewage 520102 State Police 100 96.640 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-24T00:00:00 6215683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16511 Mot Veh Ex - Parts & Supplies 541010 State Police 100 19507.640 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-10T00:00:00 6310804 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16512 Payroll PERF State Share 517005 State Police 100 -6217.560 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16513 Payroll PERF State Share 517005 State Police 100 -189.230 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335211 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16514 Health Savings Account 519722 State Police 100 -519.940 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16515 InState Travel - Per Diem&Meal 595120 State Police 100 -2834 Administrative and Operating Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-17T00:00:00 6314585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16516 Payroll Life Insurance 518606 State Police 100 -2.790 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335211 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16517 Payroll PERF State Share 517005 State Police 100 -2037.300 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16518 Main -Cleaning Serv 532022 State Police 100 885.750 Contractual Services 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-24T00:00:00 6215683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16519 Payroll Salaries & Wages 510101 State Police 100 -641.110 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-11T00:00:00 6327516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16520 Payroll Police Hlth Ins 518406 State Police 100 -52122.080 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307430 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16521 SpOp-Training 547054 State Police 100 1090 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-11T00:00:00 6209473 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16522 Payroll PERF State Share 517005 State Police 100 -1813.190 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335275 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16523 InState Travel - Mileage 595110 State Police 100 -96.720 Administrative and Operating Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-17T00:00:00 6314585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16524 Payroll PERF State Share 517005 State Police 100 -8046.300 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16525 Payroll Life Insurance 518606 State Police 100 -83.310 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16526 Payroll Salaries & Wages 510101 State Police 100 -17656.240 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335278 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16527 Mot Veh Ex - Gasoline 541002 State Police 100 -26831.280 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336003 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16528 Mot Veh Ex - Gasoline 541002 State Police 100 592.270 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-23T00:00:00 6317548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16529 ST POL Employee Assistance 518911 State Police 100 -0.670 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335211 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16530 Payroll Police Hlth Ins 518406 State Police 100 -12931.360 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16531 ST POL Employee Assistance 518911 State Police 100 -8.160 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16532 ST POL Employee Assistance 518911 State Police 100 -9.570 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16533 Payroll Medicare 516005 State Police 100 -227.850 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336001 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16534 Payroll Medicare 516005 State Police 100 -1815.320 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319393 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16535 Payroll Police Hlth Ins 518406 State Police 100 -485.420 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16536 Real Estate Rentals 590110 State Police 100 10641.070 Administrative and Operating Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319380 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16537 Payroll Police Hlth Ins 518406 State Police 100 -62475 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16538 Health Savings Account 519722 State Police 100 -1674.870 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319393 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16539 Payroll Perf St Pd Em COntr 517003 State Police 100 -1665.420 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16540 Health Savings Account 519722 State Police 100 -163.390 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16541 Health Savings Account 519722 State Police 100 -196.580 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16542 Payroll Def Comp - StateMatch 519503 State Police 100 -1273.500 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307430 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16543 GR-Pension & Retirement Benefi 573503 State Police 100 -73044.650 Grants 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336002 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16544 Main -Cleaning Serv 532022 State Police 100 885.750 Contractual Services 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319380 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16545 ST POL Employee Assistance 518911 State Police 100 -0.600 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16546 3P InState Travel - Lodging 595810 State Police 100 -4872.100 Administrative and Operating Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-17T00:00:00 6314585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16547 Payroll Life Insurance 518606 State Police 100 -1.660 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319384 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16548 Main - Motor Vehicles 533019 State Police 100 4226.720 Contractual Services 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-21T00:00:00 6214888 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16549 Payroll PERF State Share 517005 State Police 100 -135.300 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319384 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16550 Payroll Disability 519006 State Police 100 -1830.890 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319393 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16551 Payroll Def Comp - StateMatch 519503 State Police 100 -667.680 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319393 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16552 Payroll Police Hlth Ins 518406 State Police 100 -50613.020 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16553 Payroll Salaries & Wages 510101 State Police 100 -16189.130 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335275 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16554 ST POL Employee Assistance 518911 State Police 100 -29.920 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16555 Payroll Salaries & Wages 510101 State Police 100 -18195.770 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16556 Mot Veh Ex - Parts & Supplies 541010 State Police 100 8293.260 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-21T00:00:00 6214888 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16557 Payroll Def Comp - StateMatch 519503 State Police 100 -440.500 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16558 Payroll Life Insurance 518606 State Police 100 -63.380 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16559 Payroll PERF State Share 517005 State Police 100 -29950.850 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307430 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16560 ST POL Employee Assistance 518911 State Police 100 -12.930 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16561 Sp Op -Laundry 547018 State Police 100 -136 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307441 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16562 ST POL Employee Assistance 518911 State Police 100 -45.840 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307430 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16563 Payroll Salaries & Wages 510101 State Police 100 -267416.590 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307430 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16564 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -35.610 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-06T00:00:00 6207299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16565 Payroll Perf St Pd Em COntr 517003 State Police 100 -2155.260 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16566 Payroll Medicare 516005 State Police 100 -103.570 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319396 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16567 Payroll Life Insurance 518606 State Police 100 -2.490 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16568 Mot Veh Ex - Gasoline 541002 State Police 100 -185.320 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-11T00:00:00 6327516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16569 Payroll Social Security 516003 State Police 100 -19463.260 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307430 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16570 Mot Veh Ex - Gasoline 541002 State Police 100 -15116.660 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319402 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16571 Energy - Natural Gas 520204 State Police 100 79.990 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-24T00:00:00 6215683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16572 Energy - Natural Gas 520204 State Police 100 106.640 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319380 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16573 Payroll PERF State Share 517005 State Police 100 -1345.990 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319392 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16574 Payroll Salaries & Wages 510101 State Police 100 -55709.720 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-11T00:00:00 6327517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16575 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319384 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16576 Payroll Salaries & Wages 510101 State Police 100 -7660.790 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319396 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16577 Payroll Salaries & Wages 510101 State Police 100 -209986.060 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16578 Payroll Social Security 516003 State Police 100 -163.330 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16579 Payroll Social Security 516003 State Police 100 -81.860 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319384 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16580 Real Estate Rentals 590110 State Police 100 10641.070 Administrative and Operating Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-24T00:00:00 6215683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16581 Payroll Life Insurance 518606 State Police 100 -178.960 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319393 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16582 Payroll Police Hlth Ins 518406 State Police 100 -16458.400 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16583 Payroll Perf St Pd Em COntr 517003 State Police 100 -360.540 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319392 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16584 Payroll Life Insurance 518606 State Police 100 -333.300 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16585 Payroll Perf St Pd Em COntr 517003 State Police 100 -545.710 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16586 Health Savings Account 519722 State Police 100 -33.300 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16587 Payroll Salaries & Wages 510101 State Police 100 -72333.590 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16588 Energy - Electricity 520202 State Police 100 1512.270 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319380 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16589 Payroll Def Comp - StateMatch 519503 State Police 100 -1230.880 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16590 Payroll Salaries & Wages 510101 State Police 100 -137660.530 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319393 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16591 Payroll Salaries & Wages 510101 State Police 100 -1914.750 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16592 Payroll Social Security 516003 State Police 100 -1321.820 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16593 Mot Veh Ex - Gasoline 541002 State Police 100 -19859.580 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335987 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16594 Payroll Def Comp - StateMatch 519503 State Police 100 -1005.440 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16595 Payroll Salaries & Wages 510101 State Police 100 -16756.780 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336001 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16596 Payroll Social Security 516003 State Police 100 -3899.200 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16597 Payroll PERF State Share 517005 State Police 100 -261.870 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16598 Payroll Def Comp - StateMatch 519503 State Police 100 -312.450 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16599 Payroll Disability 519006 State Police 100 -254.470 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307430 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16600 Payroll PERF State Share 517005 State Police 100 -5169.890 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16601 Payroll Life Insurance 518606 State Police 100 -50.970 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16602 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -7.630 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16603 SpOpSp-Safety 547032 Brd of Animal Health 351 -143.080 Supplies, Parts and Materials 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-04T00:00:00 6323609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16604 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.150 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16605 Payroll PERF State Share 517005 Brd of Animal Health 351 2.750 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16606 Anthem Vision 518800 Brd of Animal Health 351 -0.400 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16607 Health Savings Account 519722 Brd of Animal Health 351 -233.600 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16608 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -313.960 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16609 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -20.810 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16610 Anthem Vision 518800 Brd of Animal Health 351 0.030 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16611 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -11.830 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16612 Health Insurance 518161 Brd of Animal Health 351 -85.900 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16613 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -21.410 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16614 Health Insurance 518161 Brd of Animal Health 351 -256.140 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16615 Anthem Vision 518800 Brd of Animal Health 351 -1.050 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16616 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -713.530 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16617 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -591.720 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16618 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.400 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16619 Health Insurance 518161 Brd of Animal Health 351 -49.660 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16620 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -8.860 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16621 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -358.900 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16622 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.010 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311486 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16623 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.570 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16624 Health Savings Account 519722 Brd of Animal Health 351 -3.890 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16625 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 0.930 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16626 Anthem Vision 518800 Brd of Animal Health 351 -2.760 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16627 Payroll Social Security 516003 Brd of Animal Health 351 -97.740 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16628 Health Insurance 518161 Brd of Animal Health 351 -592.040 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16629 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.020 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16630 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.260 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16631 Anthem Vision 518800 Brd of Animal Health 351 -0.980 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16632 Health Savings Account 519722 Brd of Animal Health 351 -11.250 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16633 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.370 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16634 Health Insurance 518161 Brd of Animal Health 351 -153.390 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16635 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -233.310 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16636 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -288.650 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16637 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -697 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16638 Payroll Social Security 516003 Brd of Animal Health 351 -62.520 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16639 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.570 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16640 Health Savings Account 519722 Brd of Animal Health 351 -7.210 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16641 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -2.130 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16642 Health Savings Account 519722 Brd of Animal Health 351 0.430 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16643 Health Insurance 518161 Brd of Animal Health 351 -179.450 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16644 Health Insurance 518161 Brd of Animal Health 351 -124.230 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16645 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -9.420 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16646 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.200 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16647 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -17.900 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16648 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -7 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16649 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -828.060 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16650 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.930 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16651 Payroll PERF State Share 517005 Brd of Animal Health 351 -79.920 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16652 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1578.940 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16653 Payroll Social Security 516003 Brd of Animal Health 351 -298.040 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16654 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16655 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -35.680 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16656 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -501.850 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16657 Anthem Vision 518800 Brd of Animal Health 351 -0.410 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16658 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.900 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16659 Health Insurance 518161 Brd of Animal Health 351 4.600 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16660 Payroll Social Security 516003 Brd of Animal Health 351 -52.810 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16661 Health Savings Account 519722 Brd of Animal Health 351 -38.500 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16662 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.750 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16663 Payroll PERF State Share 517005 Brd of Animal Health 351 -95.880 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16664 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -2.400 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16665 Payroll Social Security 516003 Brd of Animal Health 351 -25.030 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16666 Health Savings Account 519722 Brd of Animal Health 351 -1.130 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16667 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -856.040 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16668 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.800 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16669 Anthem Vision 518800 Brd of Animal Health 351 -0.260 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16670 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -15.060 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16671 Payroll Social Security 516003 Brd of Animal Health 351 -66.220 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16672 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -3988 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316795 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16673 SpOp-Research & Testing 547056 Brd of Animal Health 351 -1087.280 Supplies, Parts and Materials 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-04T00:00:00 6323609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16674 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -760.570 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16675 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -12.360 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16676 SpOp - Laundry - Cleansers 547136 Brd of Animal Health 351 -147.880 Supplies, Parts and Materials 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-04T00:00:00 6323609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16677 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.230 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16678 Payroll PERF State Share 517005 Brd of Animal Health 351 -154.470 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16679 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -9.200 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16680 Anthem Vision 518800 Brd of Animal Health 351 -0.580 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16681 Health Insurance 518161 Brd of Animal Health 351 -73.470 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16682 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0.400 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16683 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.120 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16684 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 0.740 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16685 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.780 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16686 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2742.860 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16687 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -36.230 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311486 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16688 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -26.570 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16689 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -3.590 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16690 Anthem Vision 518800 Brd of Animal Health 351 -0.250 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16691 Payroll Social Security 516003 Brd of Animal Health 351 -202.890 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16692 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.800 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16693 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -4102.350 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16694 Payroll Social Security 516003 Brd of Animal Health 351 -24.810 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16695 Health Insurance 518161 Brd of Animal Health 351 -190.490 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16696 Health Savings Account 519722 Brd of Animal Health 351 -136.270 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16697 Anthem Vision 518800 Brd of Animal Health 351 -0.960 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16698 Payroll Social Security 516003 Brd of Animal Health 351 2.210 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16699 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.270 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16700 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -22.820 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16701 Payroll Salaries & Wages 510101 Brd of Animal Health 351 30.910 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16702 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -47.370 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16703 Payroll PERF State Share 517005 Brd of Animal Health 351 -32.330 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16704 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.020 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16705 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -24.370 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16706 Workers Comp Admin Fee 519240 Brd of Animal Health 351 -180 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316795 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16707 Health Insurance 518161 Brd of Animal Health 351 -199.420 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16708 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16709 Health Insurance 518161 Brd of Animal Health 351 6.480 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16710 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.720 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16711 Anthem Vision 518800 Brd of Animal Health 351 0.060 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16712 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.820 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16713 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.340 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16714 Payroll PERF State Share 517005 Brd of Animal Health 351 -35.160 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16715 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16716 Health Savings Account 519722 Brd of Animal Health 351 0.400 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16717 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0.300 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16718 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.600 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16719 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.080 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16720 Health Insurance 518161 Brd of Animal Health 351 -82.820 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16721 Payroll PERF State Share 517005 Brd of Animal Health 351 -85.180 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16722 Health Savings Account 519722 Brd of Animal Health 351 -210.240 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16723 Payroll Social Security 516003 Brd of Animal Health 351 -53.850 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16724 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -8.660 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16725 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.600 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16726 Payroll Social Security 516003 Brd of Animal Health 351 -41.500 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16727 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -82.290 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16728 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.090 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16729 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -10.510 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16730 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -4.910 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16731 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.800 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16732 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.820 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16733 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.050 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311486 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16734 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -7.100 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16735 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.190 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16736 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -10.770 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16737 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1317.770 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16738 Payroll PERF State Share 517005 Brd of Animal Health 351 3.460 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16739 Payroll Social Security 516003 Brd of Animal Health 351 -114.990 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16740 Payroll PERF State Share 517005 Brd of Animal Health 351 -90.990 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16741 MedVet-Personel Hygene items 548040 Brd of Animal Health 351 -147.880 Supplies, Parts and Materials 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-04T00:00:00 6323609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16742 Payroll PERF State Share 517005 Brd of Animal Health 351 -78.060 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16743 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -6.300 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16744 AdmOp-Freight & Express 599042 Brd of Animal Health 351 -434.500 Administrative and Operating Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-04T00:00:00 6323609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16745 Health Savings Account 519722 Brd of Animal Health 351 -4.610 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16746 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.330 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16747 Health Savings Account 519722 Brd of Animal Health 351 -10.410 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16748 Payroll PERF State Share 517005 Brd of Animal Health 351 -78.900 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16749 Centralized accounting service 659208 Brd of Animal Health 351 1987.130 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-07T00:00:00 6324386 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16750 Anthem Vision 518800 Brd of Animal Health 351 -0.620 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16751 Payroll PERF State Share 517005 Brd of Animal Health 351 -39.230 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16752 Health Savings Account 519722 Brd of Animal Health 351 -2.600 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16753 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.810 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16754 Payroll Salaries & Wages 510101 Brd of Animal Health 351 24.550 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16755 Payroll Social Security 516003 Brd of Animal Health 351 -49.450 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16756 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -6.550 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16757 Payroll Social Security 516003 Brd of Animal Health 351 1.840 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16758 Payroll PERF State Share 517005 Brd of Animal Health 351 -4.060 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311486 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16759 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.200 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311486 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16760 Payroll Social Security 516003 Brd of Animal Health 351 -59.150 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16761 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -350.230 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16762 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -812.440 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16763 Payroll PERF State Share 517005 Brd of Animal Health 351 -307.200 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16764 Outside product charges 654330 Brd of Animal Health 351 315.140 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16765 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16766 Payroll Social Security 516003 Brd of Animal Health 351 -16.890 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16767 Health Insurance 518161 Brd of Animal Health 351 -36.810 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16768 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16769 Anthem Vision 518800 Brd of Animal Health 351 -0.880 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16770 Payroll PERF State Share 517005 Brd of Animal Health 351 -99.210 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16771 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 0.730 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16772 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.310 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16773 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.090 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16774 Health Insurance 518161 Brd of Animal Health 351 -12.050 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16775 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -3.700 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16776 Anthem Vision 518800 Brd of Animal Health 351 -0.240 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16777 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.260 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16778 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16779 Health Savings Account 519722 Brd of Animal Health 351 -24.080 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16780 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.900 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16781 Health Savings Account 519722 Brd of Animal Health 351 -7.210 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16782 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.200 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16783 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -40.160 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16784 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -5.650 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16785 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16786 Payroll PERF State Share 517005 Brd of Animal Health 351 -66.270 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16787 Anthem Vision 518800 Brd of Animal Health 351 -0.270 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16788 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -1.090 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311486 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16789 Health Insurance 518161 Brd of Animal Health 351 -82.850 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16790 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.380 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16791 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -3.280 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16792 Payroll Social Security 516003 Brd of Animal Health 351 -61.820 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16793 Real Estate Rentals 590110 Brd of Animal Health 351 -1822.420 Administrative and Operating Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-24T00:00:00 6215758 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16794 Anthem Vision 518800 Brd of Animal Health 351 -0.870 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16795 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -25.680 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16796 Prof Serv - Animal Hlth 531032 Brd of Animal Health 351 -25 Contractual Services 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16797 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.030 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16798 Payroll Life Insurance 518606 Brd of Animal Health 351 0.030 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16799 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -41.380 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16800 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.900 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16801 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -17.750 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16802 Payroll PERF State Share 517005 Brd of Animal Health 351 -26.130 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16803 Payroll Social Security 516003 Brd of Animal Health 351 -2.770 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311486 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16804 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.970 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16805 Payroll PERF State Share 517005 Brd of Animal Health 351 -459.460 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16806 Health Savings Account 519722 Brd of Animal Health 351 -4.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16807 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -704.470 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16808 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.330 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16809 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -885.800 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16810 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.600 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16811 Payroll Social Security 516003 Brd of Animal Health 351 -35.450 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16812 Health Insurance 518161 Brd of Animal Health 351 -50.620 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16813 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.080 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16814 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.400 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16815 Anthem Vision 518800 Brd of Animal Health 351 -0.240 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16816 HR Service Fees 659900 Brd of Animal Health 351 -1534.350 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-24T00:00:00 6215761 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16817 Main -Cleaning Serv 532022 Brd of Animal Health 351 -127.570 Contractual Services 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316760 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16818 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.090 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16819 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.280 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16820 Health Savings Account 519722 Brd of Animal Health 351 -15 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16821 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -7.430 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16822 Payroll Life Insurance 518606 Brd of Animal Health 351 0.040 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16823 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -8.610 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16824 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.400 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16825 Health Savings Account 519722 Brd of Animal Health 351 -439.950 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16826 Payroll PERF State Share 517005 Brd of Animal Health 351 -40.200 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16827 Anthem Vision 518800 Brd of Animal Health 351 -0.530 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16828 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.770 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16829 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -123.070 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16830 Payroll Social Security 516003 Brd of Animal Health 351 -53.550 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16831 Health Savings Account 519722 Brd of Animal Health 351 -11.280 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16832 Health Savings Account 519722 Brd of Animal Health 351 -6.340 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16833 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.010 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16834 Anthem Vision 518800 Brd of Animal Health 351 -0.470 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16835 HR Service Fees 659900 Brd of Animal Health 351 -1534.350 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316745 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16836 Health Savings Account 519722 Brd of Animal Health 351 -10.380 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16837 Payroll PERF State Share 517005 Brd of Animal Health 351 -56.210 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16838 Payroll PERF State Share 517005 Brd of Animal Health 351 -92.740 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16839 Payroll PERF State Share 517005 Brd of Animal Health 351 -149.930 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16840 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.600 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16841 Health Insurance 518161 Brd of Animal Health 351 -181.210 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16842 Payroll Social Security 516003 Brd of Animal Health 351 -21.080 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16843 Payroll Social Security 516003 Brd of Animal Health 351 -23.920 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16844 Anthem Vision 518800 Brd of Animal Health 351 -0.610 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16845 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.700 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16846 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -2.780 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16847 Anthem Vision 518800 Brd of Animal Health 351 -0.450 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16848 Health Insurance 518161 Brd of Animal Health 351 -371.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16849 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -21.140 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16850 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -20.910 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16851 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -2.910 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16852 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.100 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16853 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.030 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16854 Health Insurance 518161 Brd of Animal Health 351 -62.900 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16855 Anthem Vision 518800 Brd of Animal Health 351 -1.750 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16856 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.400 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16857 Payroll Social Security 516003 Brd of Animal Health 351 -103.670 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16858 Payroll PERF State Share 517005 Brd of Animal Health 351 -176.840 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16859 Health Insurance 518161 Brd of Animal Health 351 -165.640 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16860 Health Insurance 518161 Brd of Animal Health 351 -131.910 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16861 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 0.210 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16862 Health Savings Account 519722 Brd of Animal Health 351 -5.190 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16863 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -24.840 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16864 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1379.230 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16865 AdmOp-Legal Ads 599030 Child Services 502 58.290 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-10T00:00:00 6208868 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16866 Health Insurance 518161 Child Services 502 212.140 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-04T00:00:00 6308055 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16867 Federal Indirect Cost ReimbAgy 583120 Child Services 502 8967485.770 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-18T00:00:00 6212742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16868 Prog Op - Vital Records 539046 Child Services 502 461 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-11T00:00:00 6327548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16869 Prog Op - Background Checks 539140 Child Services 502 40 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-11T00:00:00 6327548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16870 AdmOp-Bank Charges 592010 Child Services 502 200.470 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-11T00:00:00 6327548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16871 Exempt - Worker's Compensation 519210 Child Services 502 4078.630 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-11T00:00:00 6327587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16872 Payroll Anthem Dental Trad 518796 Child Services 502 19.850 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-04T00:00:00 6308065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16873 Workers Comp Medical Claims 519230 Child Services 502 39131.720 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-11T00:00:00 6327579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16874 Direct Support - Social Serv 580244 Child Services 502 19400.510 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-28T00:00:00 6335963 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16875 Payroll Life Insurance 518606 Child Services 502 27.290 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-04T00:00:00 6308065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16876 Health Insurance 518161 Child Services 502 716.660 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-04T00:00:00 6308065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16877 Payroll Life Insurance 518606 Child Services 502 6.300 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-04T00:00:00 6308050 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16878 Health Insurance 518161 Child Services 502 68.840 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-04T00:00:00 6308020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16879 Workers Comp Admin Fee 519240 Child Services 502 360 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-11T00:00:00 6327546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16880 Federal Indirect Cost ReimbAgy 583120 Child Services 502 4325454.450 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-24T00:00:00 6334494 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16881 Real Estate Rentals 590110 Child Services 502 116146.440 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-07T00:00:00 6324428 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16882 Anthem Vision 518800 Child Services 502 1.330 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-04T00:00:00 6308065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16883 Dir Supp- Residential Placemen 580144 Child Services 502 -19400.510 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-28T00:00:00 6335963 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16884 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 -1355.070 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16885 Mot Veh Ex - Parts & Supplies 541010 Indiana Dept of Health 400 -48.900 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16886 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 12760 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-07T00:00:00 6208734 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16887 Payroll Life Insurance 518606 Indiana Dept of Health 400 135.500 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-12T00:00:00 6210111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16888 Payroll PERF State Share 517005 Indiana Dept of Health 400 13167.400 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-12T00:00:00 6210111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16889 Payroll Social Security 516003 Indiana Dept of Health 400 8832.020 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-10T00:00:00 6208812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16890 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -0.610 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310747 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16891 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 3533.020 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-12T00:00:00 6210111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16892 Telecom Management 652131 Indiana Dept of Health 400 -816.710 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16893 AdmOp-Registration 599020 Indiana Dept of Health 400 -1313.080 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16894 Health Insurance 518161 Indiana Dept of Health 400 25367.760 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-14T00:00:00 6211834 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16895 Payroll PERF State Share 517005 Indiana Dept of Health 400 13435.990 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-14T00:00:00 6211834 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16896 Anthem Vision 518800 Indiana Dept of Health 400 104.180 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-12T00:00:00 6210111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16897 Prog Op - Background Checks 539140 Indiana Dept of Health 400 -90.800 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16898 Telephone - Centrex 652130 Indiana Dept of Health 400 -48.450 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16899 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 -172.510 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16900 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 121050.210 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-14T00:00:00 6211834 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16901 InState Travel - Mileage 595110 Indiana Dept of Health 400 298 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-11T00:00:00 6311523 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16902 Cyber Security-Baseline 659304 Indiana Dept of Health 400 -6337.690 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16903 Admin Law Judges 514130 Indiana Dept of Health 400 -353.080 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16904 Remote IP Phone 652134 Indiana Dept of Health 400 -1081.350 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16905 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -88.930 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310747 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16906 Health Insurance 518161 Indiana Dept of Health 400 -9.140 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310747 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16907 800# Service 652151 Indiana Dept of Health 400 -5.570 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16908 Physical Server Hosting 659260 Indiana Dept of Health 400 -869.340 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16909 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 -34.020 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16910 InState Travel - Mileage 595110 Indiana Dept of Health 400 -27375.110 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16911 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 -8.370 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16912 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 -1395.670 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16913 Database Hosting 659266 Indiana Dept of Health 400 -1390.500 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16914 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 3615.960 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-14T00:00:00 6211834 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16915 WebEx 659284 Indiana Dept of Health 400 -33.840 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16916 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 -3794.540 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16917 Microsoft Power BI 653095 Indiana Dept of Health 400 -5.420 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16918 Prog Op - Background Checks 539140 Indiana Dept of Health 400 220 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-11T00:00:00 6311523 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16919 Cyber Security-Confidential 659302 Indiana Dept of Health 400 -453.640 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16920 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 -8.420 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16921 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -182.170 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-25T00:00:00 6319403 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16922 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -158.900 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-25T00:00:00 6319406 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16923 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 -571.050 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16924 Payroll Life Insurance 518606 Indiana Dept of Health 400 -0.120 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310747 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16925 WebEx 659284 Indiana Dept of Health 400 -34.320 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16926 Real Estate Rentals 590110 Indiana Dept of Health 400 364 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-11T00:00:00 6311523 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16927 NonRealEstRnt-OffEquipment 591010 Indiana Dept of Health 400 -775.390 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16928 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 -1166.760 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16929 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 96.300 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-25T00:00:00 6319487 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16930 Payroll Life Insurance 518606 Indiana Dept of Health 400 126.960 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-25T00:00:00 6319487 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16931 AdmOp-EmpReimb-Fuel 599225 Indiana Dept of Health 400 -243.950 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16932 Anthem Vision 518800 Indiana Dept of Health 400 -0.070 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310747 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16933 AdmOp-EmpReimb-Fuel 599225 Indiana Dept of Health 400 -233.770 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16934 Telephone - Centrex 652130 Indiana Dept of Health 400 -49.470 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16935 Cellular Phone Service 652110 Indiana Dept of Health 400 -4472.690 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16936 Off-Office Supplies 546002 Indiana Dept of Health 400 -10978.890 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16937 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 -6255.180 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16938 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 751.350 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-12T00:00:00 6210111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16939 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 325.930 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-25T00:00:00 6319415 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16940 HR Service Fees 659900 Indiana Dept of Health 400 -5643.520 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16941 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 -164.470 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16942 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.010 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310744 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16943 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 258 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-11T00:00:00 6311523 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16944 AdmOp-Registration 599020 Indiana Dept of Health 400 1286.220 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16945 Telephone - Centrex 652130 Indiana Dept of Health 400 -48.780 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16946 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 -8.540 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16947 Health Insurance 518161 Indiana Dept of Health 400 24096.770 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-12T00:00:00 6210111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16948 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 -2650.870 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16949 Health Insurance 518161 Indiana Dept of Health 400 33.840 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-04T00:00:00 6308020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16950 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 -81.710 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16951 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 1131.250 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-10T00:00:00 6208812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16952 Telecom Management 652131 Indiana Dept of Health 400 -800.170 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16953 Health Insurance 518161 Indiana Dept of Health 400 23790.620 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-10T00:00:00 6208812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16954 Citrix 652370 Indiana Dept of Health 400 -7.720 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16955 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 -2413.550 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16956 HR Service Fees 659900 Indiana Dept of Health 400 7060.350 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-18T00:00:00 6212675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16957 Payroll PERF State Share 517005 Indiana Dept of Health 400 13481.720 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-10T00:00:00 6208812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16958 Seat Charge 652072 Indiana Dept of Health 400 -17220.030 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16959 Payroll Life Insurance 518606 Indiana Dept of Health 400 139.260 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-10T00:00:00 6208812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16960 NonRealEstRnt-OffEquipment 591010 Indiana Dept of Health 400 -248.700 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16961 Web Collaboration 659281 Indiana Dept of Health 400 -3.050 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16962 Payroll Employee Assistance 518901 Indiana Dept of Health 400 25.220 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-10T00:00:00 6208812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16963 Payroll Social Security 516003 Indiana Dept of Health 400 -2.340 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310744 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16964 Off-Office Supplies 546002 Indiana Dept of Health 400 -64 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-11T00:00:00 6311523 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16965 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -2.670 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310747 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16966 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.310 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-25T00:00:00 6319487 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16967 Seat Charge 652072 Indiana Dept of Health 400 224 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-11T00:00:00 6311523 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16968 Cellular Phone Service 652110 Indiana Dept of Health 400 -4560.290 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16969 Cyber Security-Confidential 659302 Indiana Dept of Health 400 -447.180 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16970 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 769.700 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-14T00:00:00 6211834 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16971 Payroll Social Security 516003 Indiana Dept of Health 400 1.940 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-25T00:00:00 6319411 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16972 Microsoft Power BI 653095 Indiana Dept of Health 400 -5.500 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16973 Mot Veh Ex - Parts & Supplies 541010 Indiana Dept of Health 400 -9.560 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16974 Payroll Disability 519006 Indiana Dept of Health 400 4.570 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-04T00:00:00 6308082 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16975 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 -166.830 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16976 Anthem Vision 518800 Indiana Dept of Health 400 107.010 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-10T00:00:00 6208812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16977 Prog Op - Background Checks 539140 Indiana Dept of Health 400 -61.800 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16978 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 3620.630 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-10T00:00:00 6208812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16979 InState Travel - Lodging 595130 Indiana Dept of Health 400 -7300.030 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16980 InState Travel - Mileage 595110 Indiana Dept of Health 400 -26442.790 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16981 NonRealEstRnt-Vehicle Rentals 591024 Indiana Dept of Health 400 -415.800 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16982 AdmOp - Sales Taxes 592034 Indiana Dept of Health 400 22.760 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16983 Anthem Vision 518800 Indiana Dept of Health 400 106.950 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-14T00:00:00 6211834 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16984 Seat Charge 652072 Indiana Dept of Health 400 -17892.300 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16985 Citrix 652370 Indiana Dept of Health 400 -7.570 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16986 Payroll HSA -HealthSavingsAcct 519721 Indiana Dept of Health 400 135.610 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-25T00:00:00 6319487 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16987 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 -17740.480 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16988 Cellular Phone Service 652110 Indiana Dept of Health 400 -4677.920 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16989 Physical Server Hosting 659260 Indiana Dept of Health 400 -856.960 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16990 Health Savings Account 519722 Indiana Dept of Health 400 1402.340 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-12T00:00:00 6210111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16991 InState Travel - Lodging 595130 Indiana Dept of Health 400 -1814.570 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16992 800# Service 652151 Indiana Dept of Health 400 -6.740 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16993 800# Service 652151 Indiana Dept of Health 400 -6.400 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16994 Cyber Security-Baseline 659304 Indiana Dept of Health 400 -7798.210 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16995 AdmOp-Freight & Express 599042 Indiana Dept of Health 400 -78.970 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16996 Seat Charge 652072 Indiana Dept of Health 400 -17721.950 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16997 Remote IP Phone 652134 Indiana Dept of Health 400 -1288.940 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16998 Remote IP Phone 652134 Indiana Dept of Health 400 -1270.340 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16999 Virtual Server Hosting 659262 Indiana Dept of Health 400 -1458.890 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17000 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 121575.690 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-10T00:00:00 6208812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17001 Prog Op - Background Checks 539140 Indiana Dept of Health 400 -123.260 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17002 AdmOp - Sales Taxes 592034 Indiana Dept of Health 400 -64.690 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17003 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -0.910 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310744 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17004 Payroll Employee Assistance 518901 Indiana Dept of Health 400 25.110 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-14T00:00:00 6211834 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17005 Web Collaboration 659281 Indiana Dept of Health 400 -3.030 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17006 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -0.200 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310744 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17007 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 1107.160 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-12T00:00:00 6210111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17008 Physical Server Hosting 659260 Indiana Dept of Health 400 -1725.120 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17009 Health Savings Account 519722 Indiana Dept of Health 400 38933.800 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-14T00:00:00 6211834 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17010 Printing Service 659792 Indiana Dept of Health 400 -52.620 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17011 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 118320.670 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-12T00:00:00 6210111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17012 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -139.340 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17013 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 777.060 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-10T00:00:00 6208812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17014 NonRealEstRnt-OffEquipment 591010 Indiana Dept of Health 400 -1661.320 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17015 Cyber Security-Confidential 659302 Indiana Dept of Health 400 -2245.540 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17016 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -0.440 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310747 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17017 Microsoft Power BI 653095 Indiana Dept of Health 400 -5.390 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17018 Data Storage 659270 Indiana Dept of Health 400 -2066.580 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17019 Citrix 652370 Indiana Dept of Health 400 -7.610 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17020 OutoSt Travel - Lodging 595530 Indiana Dept of Health 400 -300.310 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17021 Health Insurance 518161 Indiana Dept of Health 400 -3.010 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310744 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17022 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -0.150 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310744 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17023 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 -107.430 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17024 Real Estate Rentals 590110 Indiana Dept of Health 400 -27274.160 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17025 Federal Indirect Cost Xfer Out 759900 Indiana Dept of Health 400 54619.840 Transfers Out 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-13T00:00:00 6312178 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17026 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -30.390 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310744 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17027 Anthem Vision 518800 Indiana Dept of Health 400 -0.010 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310744 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17028 Web Collaboration 659281 Indiana Dept of Health 400 -3.090 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17029 Payroll Employee Assistance 518901 Indiana Dept of Health 400 24.720 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-12T00:00:00 6210111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17030 InState Travel - Mileage 595110 Indiana Dept of Health 400 -32247.490 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17031 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 -2177.600 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17032 Payroll Life Insurance 518606 Indiana Dept of Health 400 4.500 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-04T00:00:00 6308082 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17033 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 1135.120 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-14T00:00:00 6211834 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17034 Payroll Social Security 516003 Indiana Dept of Health 400 8787.230 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-14T00:00:00 6211834 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17035 Health Insurance 518161 Indiana Dept of Health 400 2367.090 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-25T00:00:00 6319487 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17036 Health Savings Account 519722 Indiana Dept of Health 400 1598.690 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-10T00:00:00 6208812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17037 AdmOp-EmpReimb-Fuel 599225 Indiana Dept of Health 400 -243.270 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17038 Anthem Vision 518800 Indiana Dept of Health 400 16.560 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-25T00:00:00 6319487 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17039 Mot Veh Ex - Oil Grease Fluid 541006 Indiana Dept of Health 400 -31.670 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17040 Payroll Social Security 516003 Indiana Dept of Health 400 8632.960 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-12T00:00:00 6210111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17041 Mot Veh Ex - Oil Grease Fluid 541006 Indiana Dept of Health 400 -345.960 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17042 Telecom Management 652131 Indiana Dept of Health 400 -786.570 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17043 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 -2180.730 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17044 InState Travel - Lodging 595130 Indiana Dept of Health 400 -7722.460 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17045 Real Estate Rentals 590110 Indiana Dept of Health 400 -28700.490 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17046 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 -415676.140 Social Service Payments 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-13T00:00:00 6312178 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17047 Disaster Recovery 659052 Indiana Dept of Health 400 -709.960 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17048 Off-Office Supplies 546002 Indiana Dept of Health 400 -13472.930 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17049 WebEx 659284 Indiana Dept of Health 400 -33.640 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17050 NonRealEstRnt-Vehicle Rentals 591024 Indiana Dept of Health 400 -649.440 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17051 HR Service Fees 659900 Indiana Dept of Health 400 -10679.860 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17052 Off-Office Supplies 546002 Indiana Dept of Health 400 -911.210 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17053 Cyber Security-Baseline 659304 Indiana Dept of Health 400 -6268.840 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17054 Payroll Social Security 516003 Indiana Dept of Health 400 -6.820 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310747 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17055 Payroll Life Insurance 518606 Indiana Dept of Health 400 -0.040 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310744 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17056 OutoSt Travel - Lodging 595530 Indiana Dept of Health 400 -320.800 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17057 Mot Veh Ex - Oil Grease Fluid 541006 Indiana Dept of Health 400 -1161.430 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17058 Prof Serv-InfoProcCon-Software 531049 Indiana Dept of Health 400 -11880.590 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17059 Payroll Life Insurance 518606 Indiana Dept of Health 400 139.850 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-14T00:00:00 6211834 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17060 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.020 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310747 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17061 InState Travel - GroundTranspt 595150 Indiana Dept of Health 400 -8.990 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17062 Payroll Anthem Dental Trad 518796 Environmental Management 495 73 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17063 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 148.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17064 Payroll Social Security 516003 Environmental Management 495 5187.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17065 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17066 Payroll Anthem Dental Trad 518796 Environmental Management 495 538.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17067 Payroll Anthem Dental Trad 518796 Environmental Management 495 -18.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17068 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 144.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17069 Payroll Def Comp - StateMatch 519503 Environmental Management 495 45.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17070 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17071 Payroll Employee Assistance 518901 Environmental Management 495 -1.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17072 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17073 Anthem CDHP1 518105 Environmental Management 495 100913.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17074 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17075 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -19.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17076 Payroll PERF State Share 517005 Environmental Management 495 8000.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17077 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 45.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17078 Payroll Salaries & Wages 510101 Environmental Management 495 -3076.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17079 Anthem CDHP1 518105 Environmental Management 495 218.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17080 Health Savings Account 519722 Environmental Management 495 -540.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17081 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -146.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17082 Health Insurance 518161 Environmental Management 495 -8091.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17083 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -60 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17084 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -10.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17085 Payroll Social Security 516003 Environmental Management 495 348.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17086 Payroll Anthem Dental Trad 518796 Environmental Management 495 53.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17087 Payroll PERF State Share 517005 Environmental Management 495 -72.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17088 Anthem CDHP1 518105 Environmental Management 495 16538.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17089 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17090 Payroll Anthem Dental Trad 518796 Environmental Management 495 -1.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17091 Anthem CDHP 2 518107 Environmental Management 495 243.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17092 Payroll Def Comp - StateMatch 519503 Environmental Management 495 46.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17093 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17094 Anthem CDHP1 518105 Environmental Management 495 1845.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17095 Health Insurance 518161 Environmental Management 495 -28734 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17096 Payroll Salaries & Wages 510101 Environmental Management 495 4806.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17097 Anthem CDHP1 518105 Environmental Management 495 230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17098 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 50.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17099 Payroll Social Security 516003 Environmental Management 495 683.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17100 Payroll Social Security 516003 Environmental Management 495 284.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17101 Anthem CDHP1 518105 Environmental Management 495 25309.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17102 Payroll Employee Assistance 518901 Environmental Management 495 -0.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17103 Payroll Employee Assistance 518901 Environmental Management 495 -0.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17104 Anthem Vision 518800 Environmental Management 495 6.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17105 HSA Health Savings Acct 2 519725 Environmental Management 495 422.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17106 Anthem Vision 518800 Environmental Management 495 5.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17107 Payroll Salaries & Wages 510101 Environmental Management 495 1116.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17108 HSA Health Savings Acct 2 519725 Environmental Management 495 16.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17109 Payroll Employee Assistance 518901 Environmental Management 495 -9.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17110 Health Savings Account 519722 Environmental Management 495 -1561.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17111 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17112 Payroll Social Security 516003 Environmental Management 495 -136.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17113 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 261.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17114 Anthem CDHP 2 518107 Environmental Management 495 1931.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17115 Payroll Social Security 516003 Environmental Management 495 -342.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17116 Payroll Employee Assistance 518901 Environmental Management 495 0.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17117 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17118 Anthem CDHP 2 518107 Environmental Management 495 320.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17119 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 275.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17120 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17121 Payroll Salaries & Wages 510101 Environmental Management 495 -4046.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17122 Payroll PERF State Share 517005 Environmental Management 495 -344.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17123 Payroll Anthem Dental Trad 518796 Environmental Management 495 111.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17124 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 179.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17125 Payroll PERF State Share 517005 Environmental Management 495 767.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17126 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17127 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17128 Payroll Social Security 516003 Environmental Management 495 457.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17129 Anthem CDHP1 518105 Environmental Management 495 920.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17130 HSA Health Savings Acct 2 519725 Environmental Management 495 242.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17131 Payroll Def Comp - StateMatch 519503 Environmental Management 495 29.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17132 Payroll Social Security 516003 Environmental Management 495 -234.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17133 Payroll Life Insurance 518606 Environmental Management 495 7.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17134 Health Insurance 518161 Environmental Management 495 -716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17135 Payroll Salaries & Wages 510101 Environmental Management 495 -6790.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17136 Payroll Def Comp - StateMatch 519503 Environmental Management 495 40.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17137 Payroll Anthem Dental Trad 518796 Environmental Management 495 -59.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17138 Anthem Vision 518800 Environmental Management 495 -22.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17139 Anthem CDHP 2 518107 Environmental Management 495 716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17140 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 264.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17141 Payroll Employee Assistance 518901 Environmental Management 495 -3.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17142 Payroll Life Insurance 518606 Environmental Management 495 -5.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17143 Health Insurance 518161 Environmental Management 495 -2990.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17144 Payroll Employee Assistance 518901 Environmental Management 495 1.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17145 Anthem CDHP1 518105 Environmental Management 495 303.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17146 Payroll Life Insurance 518606 Environmental Management 495 -6.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17147 Health Insurance 518161 Environmental Management 495 -230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17148 HSA Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17149 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -59.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17150 Payroll Def Comp - StateMatch 519503 Environmental Management 495 17.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17151 Health Insurance 518161 Environmental Management 495 -98190.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17152 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17153 Anthem Vision 518800 Environmental Management 495 -5.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17154 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 653.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17155 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 249.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17156 HSA Health Savings Acct 2 519725 Environmental Management 495 75.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17157 Payroll Salaries & Wages 510101 Environmental Management 495 71428.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17158 Payroll Def Comp - StateMatch 519503 Environmental Management 495 6.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17159 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 205.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17160 Anthem Vision 518800 Environmental Management 495 2.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17161 HSA Health Savings Acct 2 519725 Environmental Management 495 75.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17162 Payroll Anthem Dental Trad 518796 Environmental Management 495 728.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17163 Payroll PERF State Share 517005 Environmental Management 495 -546.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17164 Health Insurance 518161 Environmental Management 495 -17837.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17165 Payroll Salaries & Wages 510101 Environmental Management 495 -1973.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17166 Payroll PERF State Share 517005 Environmental Management 495 711.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17167 Anthem Vision 518800 Environmental Management 495 11.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17168 Payroll Employee Assistance 518901 Environmental Management 495 -2.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17169 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17170 Health Insurance 518161 Environmental Management 495 -920.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17171 Payroll PERF State Share 517005 Environmental Management 495 438.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17172 Anthem Vision 518800 Environmental Management 495 -0.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17173 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17174 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17175 Anthem Vision 518800 Environmental Management 495 -4.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17176 Health Insurance 518161 Environmental Management 495 -24709.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17177 Payroll Anthem Dental Trad 518796 Environmental Management 495 32.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17178 Payroll Life Insurance 518606 Environmental Management 495 5.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17179 Payroll Social Security 516003 Environmental Management 495 -2068.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17180 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17181 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17182 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 292.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17183 Anthem Vision 518800 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17184 Payroll Anthem Dental Trad 518796 Environmental Management 495 -7.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17185 Anthem CDHP 2 518107 Environmental Management 495 916.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17186 Payroll Def Comp - StateMatch 519503 Environmental Management 495 92.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17187 Payroll Life Insurance 518606 Environmental Management 495 -36.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17188 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -861.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17189 Payroll Salaries & Wages 510101 Environmental Management 495 6851.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17190 Health Savings Account 519722 Environmental Management 495 -1163.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17191 Payroll Social Security 516003 Environmental Management 495 51.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 17192 Payroll Salaries & Wages 510101 Environmental Management 495 11514.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17193 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2142.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17194 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 7885.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17195 Payroll PERF State Share 517005 Environmental Management 495 -221 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17196 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 58.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17197 Anthem CDHP1 518105 Environmental Management 495 940.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17198 Payroll PERF State Share 517005 Environmental Management 495 -563.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17199 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 20.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 17200 Health Savings Account 519722 Environmental Management 495 -58.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17201 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17202 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 115.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17203 Payroll Anthem Dental Trad 518796 Environmental Management 495 57.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17204 Anthem Vision 518800 Environmental Management 495 -1.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17205 Payroll Social Security 516003 Environmental Management 495 79.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17206 Anthem Vision 518800 Environmental Management 495 3.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17207 Health Insurance 518161 Environmental Management 495 -8512.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17208 Payroll PERF State Share 517005 Environmental Management 495 -493.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17209 HSA Health Savings Acct 2 519725 Environmental Management 495 15.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17210 Health Savings Account 519722 Environmental Management 495 -3428.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17211 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17212 Payroll Employee Assistance 518901 Environmental Management 495 -1.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17213 Payroll Life Insurance 518606 Environmental Management 495 -2.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17214 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 190.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17215 Payroll Salaries & Wages 510101 Environmental Management 495 3917.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17216 Payroll Salaries & Wages 510101 Environmental Management 495 8709.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17217 Payroll Social Security 516003 Environmental Management 495 -276.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17218 Payroll Life Insurance 518606 Environmental Management 495 -2.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17219 Health Insurance 518161 Environmental Management 495 -54120.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17220 Payroll Life Insurance 518606 Environmental Management 495 86.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17221 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 117.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17222 HSA Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17223 Payroll Def Comp - StateMatch 519503 Environmental Management 495 375.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17224 Payroll PERF State Share 517005 Environmental Management 495 932.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17225 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 165.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17226 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 33.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17227 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17228 Payroll Salaries & Wages 510101 Environmental Management 495 6348.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17229 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1188.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17230 Anthem CDHP1 518105 Environmental Management 495 4605.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17231 Payroll Social Security 516003 Environmental Management 495 -49.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17232 Health Savings Account 519722 Environmental Management 495 -7782.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17233 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17234 Payroll Life Insurance 518606 Environmental Management 495 1.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17235 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 3486.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17236 Payroll Def Comp - StateMatch 519503 Environmental Management 495 77.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17237 Payroll Social Security 516003 Environmental Management 495 833.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17238 Payroll Employee Assistance 518901 Environmental Management 495 4.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17239 Payroll PERF State Share 517005 Environmental Management 495 975.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17240 Payroll Life Insurance 518606 Environmental Management 495 17.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17241 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -158.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17242 Anthem Vision 518800 Environmental Management 495 5.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17243 Health Savings Account 519722 Environmental Management 495 -224.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17244 Payroll Employee Assistance 518901 Environmental Management 495 2.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17245 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -92.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17246 Payroll Employee Assistance 518901 Environmental Management 495 3.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17247 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17248 Anthem CDHP 2 518107 Environmental Management 495 716.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17249 HSA Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17250 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1687.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17251 Anthem Vision 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17252 Payroll Social Security 516003 Environmental Management 495 479.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17253 Anthem CDHP 2 518107 Environmental Management 495 45.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17254 Payroll PERF State Share 517005 Environmental Management 495 538.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17255 Payroll Life Insurance 518606 Environmental Management 495 5.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17256 Payroll PERF State Share 517005 Environmental Management 495 125.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17257 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17258 Payroll Life Insurance 518606 Environmental Management 495 8.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17259 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -35.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17260 Payroll Salaries & Wages 510101 Environmental Management 495 675.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 17261 Anthem CDHP1 518105 Environmental Management 495 810.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17262 Health Insurance 518161 Environmental Management 495 -2070.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17263 Health Insurance 518161 Environmental Management 495 -4167.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17264 HSA Health Savings Acct 2 519725 Environmental Management 495 2.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17265 Anthem Vision 518800 Environmental Management 495 6.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17266 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -150.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17267 Payroll Life Insurance 518606 Environmental Management 495 -9.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17268 Payroll Employee Assistance 518901 Environmental Management 495 0.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17269 Payroll PERF State Share 517005 Environmental Management 495 75.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 17270 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 21.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17271 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -132.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17272 Payroll Life Insurance 518606 Environmental Management 495 -0.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17273 Payroll PERF State Share 517005 Environmental Management 495 1092.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17274 Health Savings Account 519722 Environmental Management 495 -478.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17275 Payroll Life Insurance 518606 Environmental Management 495 4.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17276 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17277 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17278 Anthem CDHP 2 518107 Environmental Management 495 9448.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17279 Anthem CDHP1 518105 Environmental Management 495 7002.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17280 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 413.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17281 Health Insurance 518161 Environmental Management 495 -703.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17282 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17283 Anthem Vision 518800 Environmental Management 495 -1.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17284 Anthem Vision 518800 Environmental Management 495 48.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17285 Payroll Employee Assistance 518901 Environmental Management 495 21.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17286 Anthem CDHP1 518105 Environmental Management 495 49229.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17287 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -25.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17288 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 17289 Anthem CDHP1 518105 Environmental Management 495 10402.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17290 Anthem CDHP 2 518107 Environmental Management 495 1445.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17291 Anthem CDHP1 518105 Environmental Management 495 17816.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17292 Payroll Life Insurance 518606 Environmental Management 495 7.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17293 Anthem CDHP1 518105 Environmental Management 495 2113.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17294 Payroll Salaries & Wages 510101 Environmental Management 495 -28702.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17295 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 23.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17296 Payroll Salaries & Wages 510101 Environmental Management 495 -649.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17297 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 28.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17298 Payroll Social Security 516003 Environmental Management 495 -496.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17299 Payroll Anthem Dental Trad 518796 Environmental Management 495 8.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17300 Health Savings Account 519722 Environmental Management 495 -1808.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17301 Payroll Anthem Dental Trad 518796 Environmental Management 495 77.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17302 Payroll Social Security 516003 Environmental Management 495 616.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17303 Payroll Salaries & Wages 510101 Environmental Management 495 9032.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17304 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 546.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17305 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17306 Anthem CDHP 2 518107 Environmental Management 495 1920.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17307 Payroll PERF State Share 517005 Environmental Management 495 -3214.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17308 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17309 Payroll Employee Assistance 518901 Environmental Management 495 2.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17310 Payroll Salaries & Wages 510101 Environmental Management 495 -4877.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17311 Health Insurance 518161 Environmental Management 495 -1380.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17312 Anthem CDHP 2 518107 Environmental Management 495 5127.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17313 Payroll Def Comp - StateMatch 519503 Environmental Management 495 11.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17314 HSA Health Savings Acct 2 519725 Environmental Management 495 42.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17315 Payroll Anthem Dental Trad 518796 Environmental Management 495 42.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17316 Anthem CDHP1 518105 Environmental Management 495 2525.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17317 Payroll Employee Assistance 518901 Environmental Management 495 1.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17318 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 13.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17319 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1141.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17320 Payroll Anthem Dental Trad 518796 Environmental Management 495 -224.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17321 Payroll Life Insurance 518606 Environmental Management 495 -2.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17322 Anthem Vision 518800 Environmental Management 495 4.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17323 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17324 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17325 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 64.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17326 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -146.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17327 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -105 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17328 Anthem CDHP1 518105 Environmental Management 495 50189.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17329 Payroll Social Security 516003 Environmental Management 495 -203.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17330 Health Insurance 518161 Environmental Management 495 -24709.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17331 Payroll Life Insurance 518606 Environmental Management 495 4.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17332 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17333 Payroll Anthem Dental Trad 518796 Environmental Management 495 7.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17334 Payroll Anthem Dental Trad 518796 Environmental Management 495 73.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17335 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17336 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 90.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17337 Anthem CDHP 2 518107 Environmental Management 495 42 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17338 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 58.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17339 Payroll Life Insurance 518606 Environmental Management 495 6.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17340 Anthem Vision 518800 Environmental Management 495 -0.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17341 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17342 Anthem CDHP1 518105 Environmental Management 495 2652.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17343 Payroll Life Insurance 518606 Environmental Management 495 5.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17344 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -223.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17345 HSA Health Savings Acct 2 519725 Environmental Management 495 15.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17346 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17347 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 6466.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17348 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1643.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17349 Anthem CDHP 2 518107 Environmental Management 495 9386.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17350 Health Insurance 518161 Environmental Management 495 -7861.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17351 Payroll PERF State Share 517005 Environmental Management 495 793.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17352 Anthem CDHP 2 518107 Environmental Management 495 1445.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17353 Payroll Salaries & Wages 510101 Environmental Management 495 49.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17354 Anthem Vision 518800 Environmental Management 495 -10.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17355 Payroll PERF State Share 517005 Environmental Management 495 8993.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17356 Health Savings Account 519722 Environmental Management 495 -58.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17357 Payroll Salaries & Wages 510101 Environmental Management 495 -14630.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17358 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17359 Payroll Social Security 516003 Environmental Management 495 -342.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17360 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 158.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17361 Anthem CDHP1 518105 Environmental Management 495 2397 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17362 Payroll Anthem Dental Trad 518796 Environmental Management 495 -31.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17363 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 31.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17364 Payroll Anthem Dental Trad 518796 Environmental Management 495 91.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17365 Anthem CDHP 2 518107 Environmental Management 495 5155.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17366 Payroll Salaries & Wages 510101 Environmental Management 495 5291.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17367 Health Savings Account 519722 Environmental Management 495 -1561.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17368 Health Insurance 518161 Environmental Management 495 -18527.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17369 Anthem CDHP1 518105 Environmental Management 495 352.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17370 Anthem Vision 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17371 Payroll Social Security 516003 Environmental Management 495 20.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 17372 Anthem CDHP1 518105 Environmental Management 495 101524.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17373 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 273.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17374 Payroll Life Insurance 518606 Environmental Management 495 -4.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17375 Payroll Def Comp - StateMatch 519503 Environmental Management 495 473.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17376 Payroll PERF State Share 517005 Environmental Management 495 5.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17377 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17378 Health Savings Account 519722 Environmental Management 495 -1206.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17379 Payroll PERF State Share 517005 Environmental Management 495 424.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17380 Payroll Salaries & Wages 510101 Environmental Management 495 267.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 17381 Payroll Employee Assistance 518901 Environmental Management 495 1.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17382 Anthem CDHP1 518105 Environmental Management 495 920.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17383 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 52.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17384 Anthem CDHP 2 518107 Environmental Management 495 1789.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17385 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17386 Anthem CDHP1 518105 Environmental Management 495 906.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17387 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 108.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17388 Payroll Social Security 516003 Environmental Management 495 316.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17389 Payroll Anthem Dental Trad 518796 Environmental Management 495 596.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17390 Payroll Employee Assistance 518901 Environmental Management 495 1.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17391 Payroll Def Comp - StateMatch 519503 Environmental Management 495 78.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17392 HSA Health Savings Acct 2 519725 Environmental Management 495 30.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17393 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 167.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17394 HSA Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17395 Payroll Life Insurance 518606 Environmental Management 495 12.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17396 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17397 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -106.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17398 Payroll Salaries & Wages 510101 Environmental Management 495 9842.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17399 Payroll Employee Assistance 518901 Environmental Management 495 4.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17400 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 162.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17401 Payroll PERF State Share 517005 Environmental Management 495 406.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17402 Payroll Employee Assistance 518901 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17403 Anthem CDHP 2 518107 Environmental Management 495 756.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17404 Payroll Social Security 516003 Environmental Management 495 297.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17405 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17406 Anthem Vision 518800 Environmental Management 495 10.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17407 Payroll Social Security 516003 Environmental Management 495 654.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17408 Payroll Social Security 516003 Environmental Management 495 -1.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17409 Payroll Social Security 516003 Environmental Management 495 688.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17410 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17411 Payroll Salaries & Wages 510101 Environmental Management 495 9101.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17412 Payroll Salaries & Wages 510101 Environmental Management 495 6325.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17413 Payroll PERF State Share 517005 Environmental Management 495 592.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17414 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1203 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17415 Payroll Social Security 516003 Environmental Management 495 684.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17416 Payroll Life Insurance 518606 Environmental Management 495 5.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17417 Payroll Social Security 516003 Environmental Management 495 -246.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17418 Payroll Employee Assistance 518901 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17419 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 620.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17420 Payroll PERF State Share 517005 Environmental Management 495 -3786.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17421 Payroll Social Security 516003 Environmental Management 495 74.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17422 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17423 Payroll Social Security 516003 Environmental Management 495 267.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17424 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17425 Payroll Salaries & Wages 510101 Environmental Management 495 1040.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17426 Health Insurance 518161 Environmental Management 495 -230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17427 Anthem CDHP 2 518107 Environmental Management 495 445.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17428 HSA Health Savings Acct 2 519725 Environmental Management 495 417.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17429 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17430 Health Insurance 518161 Environmental Management 495 -920.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17431 Health Insurance 518161 Environmental Management 495 -1380.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17432 Payroll Def Comp - StateMatch 519503 Environmental Management 495 14.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17433 Anthem CDHP1 518105 Environmental Management 495 3863.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17434 HSA Health Savings Acct 2 519725 Environmental Management 495 21.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17435 Payroll PERF State Share 517005 Environmental Management 495 -298.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17436 Payroll Anthem Dental Trad 518796 Environmental Management 495 43.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17437 Payroll Employee Assistance 518901 Environmental Management 495 -1.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17438 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17439 Anthem CDHP1 518105 Environmental Management 495 230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17440 Health Savings Account 519722 Environmental Management 495 -1851.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17441 Anthem Vision 518800 Environmental Management 495 0.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17442 Health Savings Account 519722 Environmental Management 495 -224.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17443 Payroll PERF State Share 517005 Environmental Management 495 29.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 17444 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17445 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17446 Payroll Salaries & Wages 510101 Environmental Management 495 -4877.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17447 Anthem Vision 518800 Environmental Management 495 8.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17448 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17449 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 295.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17450 Payroll Salaries & Wages 510101 Environmental Management 495 3885.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17451 Health Insurance 518161 Environmental Management 495 -703.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17452 Payroll Life Insurance 518606 Environmental Management 495 0.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17453 Health Savings Account 519722 Environmental Management 495 -3536.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17454 Payroll Social Security 516003 Environmental Management 495 5920.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17455 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 246.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17456 Health Insurance 518161 Environmental Management 495 -3707.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17457 Health Insurance 518161 Environmental Management 495 -2070.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17458 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17459 Payroll PERF State Share 517005 Environmental Management 495 339 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17460 Payroll Salaries & Wages 510101 Environmental Management 495 -3545.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17461 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 3345.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17462 Payroll Anthem Dental Trad 518796 Environmental Management 495 -4.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17463 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17464 Payroll Life Insurance 518606 Environmental Management 495 12.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17465 Anthem Vision 518800 Environmental Management 495 3.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17466 Payroll Social Security 516003 Environmental Management 495 -1079.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17467 Anthem CDHP1 518105 Environmental Management 495 690.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17468 Anthem CDHP1 518105 Environmental Management 495 9619.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17469 Anthem Vision 518800 Environmental Management 495 1.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17470 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -79.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17471 Payroll PERF State Share 517005 Environmental Management 495 -397.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17472 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2437.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17473 Payroll Salaries & Wages 510101 Environmental Management 495 4205.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17474 Payroll Def Comp - StateMatch 519503 Environmental Management 495 5.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17475 Payroll PERF State Share 517005 Environmental Management 495 116.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17476 Payroll Anthem Dental Trad 518796 Environmental Management 495 -2.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17477 Anthem CDHP1 518105 Environmental Management 495 7327.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17478 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17479 HSA Health Savings Acct 2 519725 Environmental Management 495 2.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17480 Anthem CDHP1 518105 Environmental Management 495 195.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17481 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 463.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17482 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 289.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17483 Payroll PERF State Share 517005 Environmental Management 495 1082.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17484 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17485 Payroll Employee Assistance 518901 Environmental Management 495 -5.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17486 Payroll Life Insurance 518606 Environmental Management 495 -17.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17487 Anthem CDHP 2 518107 Environmental Management 495 919.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17488 Anthem CDHP1 518105 Environmental Management 495 17689.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17489 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 273.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17490 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 12.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17491 Payroll Salaries & Wages 510101 Environmental Management 495 9661.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17492 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -386.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17493 Payroll Salaries & Wages 510101 Environmental Management 495 3628.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17494 HSA Health Savings Acct 2 519725 Environmental Management 495 77.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17495 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17496 HSA Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17497 Payroll Social Security 516003 Environmental Management 495 384.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17498 Health Savings Account 519722 Environmental Management 495 -6009.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17499 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 155.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17500 Health Insurance 518161 Environmental Management 495 -716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17501 Payroll Life Insurance 518606 Environmental Management 495 -43.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17502 Payroll Def Comp - StateMatch 519503 Environmental Management 495 83.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17503 Payroll Anthem Dental Trad 518796 Environmental Management 495 -276.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17504 Payroll Life Insurance 518606 Environmental Management 495 5.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17505 Anthem Vision 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17506 Payroll Employee Assistance 518901 Environmental Management 495 -0.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17507 Payroll Def Comp - StateMatch 519503 Environmental Management 495 45.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17508 Payroll Anthem Dental Trad 518796 Environmental Management 495 41.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17509 Anthem Vision 518800 Environmental Management 495 -28.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17510 Health Insurance 518161 Environmental Management 495 -2990.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17511 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17512 Payroll Def Comp - StateMatch 519503 Environmental Management 495 58.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17513 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 167.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17514 Anthem Vision 518800 Environmental Management 495 7.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17515 Anthem CDHP 2 518107 Environmental Management 495 716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17516 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 143.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17517 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -0.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17518 Health Savings Account 519722 Environmental Management 495 -478.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17519 Payroll Life Insurance 518606 Environmental Management 495 99.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17520 Payroll Salaries & Wages 510101 Environmental Management 495 -2664.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17521 Anthem Vision 518800 Environmental Management 495 5.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17522 Anthem Vision 518800 Environmental Management 495 0.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17523 Payroll Employee Assistance 518901 Environmental Management 495 2.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17524 Anthem Vision 518800 Environmental Management 495 -2.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17525 Payroll PERF State Share 517005 Environmental Management 495 -1441.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17526 Health Savings Account 519722 Environmental Management 495 -540.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17527 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 8.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 17528 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17529 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1063.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17530 Health Insurance 518161 Environmental Management 495 -28964.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17531 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17532 Anthem CDHP1 518105 Environmental Management 495 2191.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17533 Payroll Life Insurance 518606 Environmental Management 495 -6.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17534 Payroll Anthem Dental Trad 518796 Environmental Management 495 105.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17535 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -22 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17536 Payroll Anthem Dental Trad 518796 Environmental Management 495 680.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17537 Payroll Anthem Dental Trad 518796 Environmental Management 495 67.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17538 Payroll PERF State Share 517005 Environmental Management 495 1102.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17539 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17540 Payroll Salaries & Wages 510101 Environmental Management 495 81261.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17541 Payroll Employee Assistance 518901 Environmental Management 495 -11.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17542 Payroll Salaries & Wages 510101 Environmental Management 495 -35449.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17543 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -18.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17544 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 220.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17545 Payroll Employee Assistance 518901 Environmental Management 495 0.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17546 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17547 Payroll Social Security 516003 Environmental Management 495 -2566.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17548 Payroll Employee Assistance 518901 Environmental Management 495 24.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17549 Health Insurance 518161 Environmental Management 495 -54537.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17550 Payroll Anthem Dental Trad 518796 Environmental Management 495 10.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17551 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17552 Payroll Def Comp - StateMatch 519503 Environmental Management 495 35.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17553 Payroll Def Comp - StateMatch 519503 Environmental Management 495 2.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 17554 Payroll Social Security 516003 Environmental Management 495 472.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17555 Payroll Def Comp - StateMatch 519503 Environmental Management 495 27.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17556 Health Insurance 518161 Environmental Management 495 -97730.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17557 Payroll PERF State Share 517005 Environmental Management 495 606.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17558 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17559 Payroll Employee Assistance 518901 Environmental Management 495 2.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17560 HSA Health Savings Acct 2 519725 Environmental Management 495 242.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17561 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 33.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17562 HSA Health Savings Acct 2 519725 Environmental Management 495 75.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17563 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1131.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17564 HSA Health Savings Acct 2 519725 Environmental Management 495 41.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17565 Health Insurance 518161 Environmental Management 495 -8512.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17566 Anthem CDHP1 518105 Environmental Management 495 24389.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17567 Payroll Life Insurance 518606 Environmental Management 495 1.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17568 Payroll Employee Assistance 518901 Environmental Management 495 0.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17569 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 126.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17570 Payroll Life Insurance 518606 Environmental Management 495 1.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17571 Anthem CDHP 2 518107 Environmental Management 495 1931.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17572 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17573 Payroll Employee Assistance 518901 Environmental Management 495 3.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17574 Anthem Vision 518800 Environmental Management 495 54.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17575 Anthem CDHP1 518105 Environmental Management 495 17001.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17576 Payroll PERF State Share 517005 Environmental Management 495 -546.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17577 Payroll Employee Assistance 518901 Environmental Management 495 -1.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17578 Anthem CDHP 2 518107 Environmental Management 495 243.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17579 Payroll Employee Assistance 518901 Environmental Management 495 -0.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17580 Payroll PERF State Share 517005 Environmental Management 495 544.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17581 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17582 Payroll Social Security 516003 Environmental Management 495 165.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17583 Health Insurance 518161 Environmental Management 495 -699.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17584 Payroll Salaries & Wages 510101 Environmental Management 495 -4858.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17585 Payroll Def Comp - StateMatch 519503 Environmental Management 495 31.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17586 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 662.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17587 Payroll Def Comp - StateMatch 519503 Environmental Management 495 425.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17588 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 70.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17589 Payroll Employee Assistance 518901 Environmental Management 495 1.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17590 Payroll Salaries & Wages 510101 Environmental Management 495 -2491.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17591 Anthem Vision 518800 Environmental Management 495 0.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17592 Payroll Life Insurance 518606 Environmental Management 495 -39.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17593 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -145.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17594 Payroll PERF State Share 517005 Environmental Management 495 78.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17595 Payroll Employee Assistance 518901 Environmental Management 495 1.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17596 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17597 Anthem CDHP1 518105 Environmental Management 495 4551.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17598 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17599 HSA Health Savings Acct 2 519725 Environmental Management 495 60.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17600 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 3229.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17601 Payroll Life Insurance 518606 Environmental Management 495 -5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17602 Payroll Social Security 516003 Environmental Management 495 -368.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17603 Payroll Life Insurance 518606 Environmental Management 495 6.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17604 HSA Health Savings Acct 2 519725 Environmental Management 495 1.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17605 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17606 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 241.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17607 Anthem CDHP1 518105 Environmental Management 495 7504.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17608 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 57.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17609 Anthem CDHP 2 518107 Environmental Management 495 1595.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17610 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1492.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17611 Payroll Salaries & Wages 510101 Environmental Management 495 4858.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17612 Anthem CDHP 2 518107 Environmental Management 495 480.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17613 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1154.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17614 HSA Health Savings Acct 2 519725 Environmental Management 495 80.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17615 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 276.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17616 Anthem CDHP 2 518107 Environmental Management 495 292.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17617 Anthem CDHP1 518105 Environmental Management 495 16786.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17618 Anthem Vision 518800 Environmental Management 495 -23.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17619 Payroll Life Insurance 518606 Environmental Management 495 0.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17620 Payroll Employee Assistance 518901 Environmental Management 495 -0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17621 Health Insurance 518161 Environmental Management 495 -95460.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17622 Anthem Vision 518800 Environmental Management 495 6.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17623 Anthem Vision 518800 Environmental Management 495 -1.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17624 Payroll Anthem Dental Trad 518796 Environmental Management 495 56.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17625 Payroll Salaries & Wages 510101 Environmental Management 495 -10030.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17626 Payroll Salaries & Wages 510101 Environmental Management 495 8054.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17627 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 6415.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17628 Payroll PERF State Share 517005 Environmental Management 495 614.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17629 Payroll Social Security 516003 Environmental Management 495 50.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17630 Health Savings Account 519722 Environmental Management 495 -1561.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17631 Health Insurance 518161 Environmental Management 495 -24107.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17632 Payroll Salaries & Wages 510101 Environmental Management 495 4760.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17633 Payroll Def Comp - StateMatch 519503 Environmental Management 495 42.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17634 Health Insurance 518161 Environmental Management 495 -27980.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17635 Payroll Employee Assistance 518901 Environmental Management 495 -0.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17636 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17637 Payroll Social Security 516003 Environmental Management 495 423.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17638 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2499.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17639 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17640 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 209.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17641 Health Savings Account 519722 Environmental Management 495 -1191.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17642 Health Insurance 518161 Environmental Management 495 -7566.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17643 Payroll Anthem Dental Trad 518796 Environmental Management 495 67.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17644 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17645 Anthem Vision 518800 Environmental Management 495 -0.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17646 Payroll Life Insurance 518606 Environmental Management 495 -1.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17647 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -190.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17648 HSA Health Savings Acct 2 519725 Environmental Management 495 2.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17649 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17650 Health Savings Account 519722 Environmental Management 495 -237.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17651 Anthem CDHP1 518105 Environmental Management 495 224.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17652 Payroll PERF State Share 517005 Environmental Management 495 -544.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17653 HSA Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17654 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -74.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17655 Health Insurance 518161 Environmental Management 495 -3606.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17656 Anthem CDHP 2 518107 Environmental Management 495 1411.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17657 Payroll PERF State Share 517005 Environmental Management 495 533.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17658 Payroll Salaries & Wages 510101 Environmental Management 495 977.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 17659 Payroll Anthem Dental Trad 518796 Environmental Management 495 6 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17660 Health Insurance 518161 Environmental Management 495 -17879.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17661 Payroll Salaries & Wages 510101 Environmental Management 495 1734 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17662 Anthem Vision 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17663 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17664 Payroll PERF State Share 517005 Environmental Management 495 -279.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17665 Payroll PERF State Share 517005 Environmental Management 495 -3057.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17666 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 476.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17667 Payroll Salaries & Wages 510101 Environmental Management 495 88245.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17668 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17669 Anthem CDHP1 518105 Environmental Management 495 98295.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17670 Anthem CDHP1 518105 Environmental Management 495 1143.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17671 Payroll Employee Assistance 518901 Environmental Management 495 13.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17672 Payroll PERF State Share 517005 Environmental Management 495 -749.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17673 Anthem Vision 518800 Environmental Management 495 -6.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17674 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -21.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17675 Payroll Salaries & Wages 510101 Environmental Management 495 5982.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17676 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 29.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 17677 Payroll Social Security 516003 Environmental Management 495 572.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17678 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17679 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -50.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17680 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17681 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17682 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17683 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 148.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17684 Payroll Social Security 516003 Environmental Management 495 -124.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17685 Payroll Life Insurance 518606 Environmental Management 495 0.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17686 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17687 Health Insurance 518161 Environmental Management 495 -2918.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17688 Payroll Salaries & Wages 510101 Environmental Management 495 701.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17689 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17690 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17691 Payroll Social Security 516003 Environmental Management 495 -724.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17692 Anthem CDHP1 518105 Environmental Management 495 24410.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17693 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -45 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17694 Payroll Def Comp - StateMatch 519503 Environmental Management 495 28.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17695 Payroll Life Insurance 518606 Environmental Management 495 -11.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17696 Payroll PERF State Share 517005 Environmental Management 495 780.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17697 Anthem CDHP 2 518107 Environmental Management 495 1749.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17698 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17699 Payroll Social Security 516003 Environmental Management 495 368.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17700 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17701 Anthem Vision 518800 Environmental Management 495 5.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17702 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 109.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17703 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 104.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17704 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 7.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17705 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17706 Payroll PERF State Share 517005 Environmental Management 495 109.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 17707 Payroll Life Insurance 518606 Environmental Management 495 4.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17708 Payroll Social Security 516003 Environmental Management 495 -2191.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17709 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17710 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 21.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17711 Health Insurance 518161 Environmental Management 495 -224.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17712 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 142.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17713 Health Insurance 518161 Environmental Management 495 -2019.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17714 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 329.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17715 Anthem CDHP 2 518107 Environmental Management 495 8815.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17716 Payroll Salaries & Wages 510101 Environmental Management 495 -29250.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17717 Payroll Employee Assistance 518901 Environmental Management 495 0.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17718 HSA Health Savings Acct 2 519725 Environmental Management 495 6.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17719 Anthem Vision 518800 Environmental Management 495 50.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17720 Payroll Life Insurance 518606 Environmental Management 495 5.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17721 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17722 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17723 Payroll Employee Assistance 518901 Environmental Management 495 -2.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17724 Payroll Social Security 516003 Environmental Management 495 74.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 17725 Payroll Social Security 516003 Environmental Management 495 6555.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17726 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -877.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17727 Payroll Employee Assistance 518901 Environmental Management 495 -5.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17728 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 179.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17729 Payroll Social Security 516003 Environmental Management 495 911.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17730 Anthem Vision 518800 Environmental Management 495 -0.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17731 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17732 Health Savings Account 519722 Environmental Management 495 -540.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17733 Anthem CDHP1 518105 Environmental Management 495 345.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17734 Anthem CDHP1 518105 Environmental Management 495 49019.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17735 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17736 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 68.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17737 Payroll Life Insurance 518606 Environmental Management 495 6.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17738 Payroll PERF State Share 517005 Environmental Management 495 -186.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17739 Anthem Vision 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17740 Anthem CDHP1 518105 Environmental Management 495 2918.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17741 Payroll Anthem Dental Trad 518796 Environmental Management 495 534.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17742 Payroll Salaries & Wages 510101 Environmental Management 495 7234.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17743 Payroll Anthem Dental Trad 518796 Environmental Management 495 89.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17744 Payroll Salaries & Wages 510101 Environmental Management 495 -1668.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17745 Anthem CDHP 2 518107 Environmental Management 495 926.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17746 Health Savings Account 519722 Environmental Management 495 -1605 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17747 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17748 HSA Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17749 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17750 Payroll Anthem Dental Trad 518796 Environmental Management 495 -228.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17751 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 33.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17752 Payroll Anthem Dental Trad 518796 Environmental Management 495 -4.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17753 Health Insurance 518161 Environmental Management 495 -54149.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17754 Health Savings Account 519722 Environmental Management 495 -469.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17755 Payroll Def Comp - StateMatch 519503 Environmental Management 495 11.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17756 Anthem CDHP1 518105 Environmental Management 495 17130.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17757 Payroll Def Comp - StateMatch 519503 Environmental Management 495 4.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17758 Anthem CDHP 2 518107 Environmental Management 495 699.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17759 Payroll Life Insurance 518606 Environmental Management 495 92 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17760 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 378.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17761 Health Insurance 518161 Environmental Management 495 -587.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17762 Anthem CDHP1 518105 Environmental Management 495 9890.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17763 Payroll PERF State Share 517005 Environmental Management 495 9254.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17764 Payroll PERF State Share 517005 Environmental Management 495 902.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17765 Payroll Social Security 516003 Environmental Management 495 344.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17766 Anthem CDHP1 518105 Environmental Management 495 123.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17767 Anthem CDHP 2 518107 Environmental Management 495 5368.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17768 Anthem CDHP1 518105 Environmental Management 495 1347.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17769 Payroll PERF State Share 517005 Environmental Management 495 390.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17770 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17771 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17772 Health Insurance 518161 Environmental Management 495 -1347.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17773 Payroll PERF State Share 517005 Environmental Management 495 82.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17774 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17775 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17776 Anthem Vision 518800 Environmental Management 495 10.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17777 Payroll Salaries & Wages 510101 Environmental Management 495 3489.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17778 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17779 Payroll Social Security 516003 Environmental Management 495 -190.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17780 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 411.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17781 HSA Health Savings Acct 2 519725 Environmental Management 495 272.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17782 Anthem Vision 518800 Environmental Management 495 4.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17783 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17784 Payroll Employee Assistance 518901 Environmental Management 495 2.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17785 Health Insurance 518161 Environmental Management 495 -897.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17786 Payroll Social Security 516003 Environmental Management 495 256.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17787 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17788 Payroll Def Comp - StateMatch 519503 Environmental Management 495 76.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17789 Payroll Employee Assistance 518901 Environmental Management 495 0.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17790 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17791 HSA Health Savings Acct 2 519725 Environmental Management 495 8.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17792 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17793 Payroll Employee Assistance 518901 Environmental Management 495 -0.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17794 Payroll Def Comp - StateMatch 519503 Environmental Management 495 61.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17795 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17796 Payroll Life Insurance 518606 Environmental Management 495 16.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17797 Health Savings Account 519722 Environmental Management 495 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17798 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17799 Payroll Def Comp - StateMatch 519503 Environmental Management 495 3.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17800 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17801 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17802 Payroll Anthem Dental Trad 518796 Environmental Management 495 50.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17803 Anthem CDHP1 518105 Environmental Management 495 897.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17804 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -200.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17805 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17806 Payroll Anthem Dental Trad 518796 Environmental Management 495 -15.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17807 Anthem CDHP 2 518107 Environmental Management 495 36.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17808 HSA Health Savings Acct 2 519725 Environmental Management 495 340.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17809 Payroll PERF State Share 517005 Environmental Management 495 946.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17810 Payroll Def Comp - StateMatch 519503 Environmental Management 495 10.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 17811 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17812 Payroll Salaries & Wages 510101 Environmental Management 495 12552.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17813 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17814 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 22.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17815 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17816 Payroll Life Insurance 518606 Environmental Management 495 -2.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17817 Health Savings Account 519722 Environmental Management 495 -5963.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17818 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1170.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17819 Anthem CDHP1 518105 Environmental Management 495 673.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17820 Payroll Anthem Dental Trad 518796 Environmental Management 495 82.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17821 Anthem CDHP1 518105 Environmental Management 495 2096.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17822 Payroll Life Insurance 518606 Environmental Management 495 5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17823 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 145.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17824 Payroll Life Insurance 518606 Environmental Management 495 4.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17825 Payroll Social Security 516003 Environmental Management 495 523.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17826 Anthem Vision 518800 Environmental Management 495 6.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17827 Anthem Vision 518800 Environmental Management 495 4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17828 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17829 Health Savings Account 519722 Environmental Management 495 -3486.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17830 Payroll Employee Assistance 518901 Environmental Management 495 1.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17831 Anthem CDHP 2 518107 Environmental Management 495 138.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17832 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17833 Payroll Anthem Dental Trad 518796 Environmental Management 495 701.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17834 Health Insurance 518161 Environmental Management 495 -8305.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17835 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17836 Payroll Life Insurance 518606 Environmental Management 495 5.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17837 Payroll PERF State Share 517005 Environmental Management 495 85.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 17838 Anthem CDHP1 518105 Environmental Management 495 867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17839 Payroll Def Comp - StateMatch 519503 Environmental Management 495 58.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17840 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17841 Payroll Life Insurance 518606 Environmental Management 495 134.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17842 Payroll Employee Assistance 518901 Environmental Management 495 2.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17843 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17844 HSA Health Savings Acct 2 519725 Environmental Management 495 314.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17845 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1164.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17846 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17847 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 63.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17848 Payroll Life Insurance 518606 Environmental Management 495 -46.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17849 Payroll Salaries & Wages 510101 Environmental Management 495 765.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 17850 Payroll PERF State Share 517005 Environmental Management 495 1271.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17851 Anthem CDHP 2 518107 Environmental Management 495 79.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17852 Anthem CDHP 2 518107 Environmental Management 495 1365.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17853 Payroll Anthem Dental Trad 518796 Environmental Management 495 623.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17854 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -90 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17855 Health Insurance 518161 Environmental Management 495 -51282 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17856 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17857 Payroll Def Comp - StateMatch 519503 Environmental Management 495 57 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17858 Payroll Salaries & Wages 510101 Environmental Management 495 11941.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17859 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17860 Payroll Anthem Dental Trad 518796 Environmental Management 495 64.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17861 Payroll PERF State Share 517005 Environmental Management 495 -3665.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17862 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17863 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 22.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 17864 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -68.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17865 Payroll Def Comp - StateMatch 519503 Environmental Management 495 8.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 17866 Health Savings Account 519722 Environmental Management 495 -259.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17867 HSA Health Savings Acct 2 519725 Environmental Management 495 4.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17868 Payroll PERF State Share 517005 Environmental Management 495 -345.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17869 Payroll PERF State Share 517005 Environmental Management 495 -1420.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17870 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17871 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 219.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17872 Anthem Vision 518800 Environmental Management 495 8.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17873 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17874 Payroll Salaries & Wages 510101 Environmental Management 495 1468.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17875 Anthem Vision 518800 Environmental Management 495 -1.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17876 HSA Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17877 Anthem Vision 518800 Environmental Management 495 5.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17878 Payroll Social Security 516003 Environmental Management 495 874.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17879 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17880 Payroll Life Insurance 518606 Environmental Management 495 -1.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17881 Payroll Life Insurance 518606 Environmental Management 495 -46.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17882 Payroll Def Comp - StateMatch 519503 Environmental Management 495 31.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17883 Payroll Salaries & Wages 510101 Environmental Management 495 7315.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17884 Anthem CDHP1 518105 Environmental Management 495 2084 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17885 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 56.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17886 Health Savings Account 519722 Environmental Management 495 -1518.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17887 Payroll Salaries & Wages 510101 Environmental Management 495 -4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17888 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1005.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17889 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 26.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17890 Payroll PERF State Share 517005 Environmental Management 495 521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17891 Anthem Vision 518800 Environmental Management 495 -26.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17892 Health Savings Account 519722 Environmental Management 495 -491.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17893 Health Insurance 518161 Environmental Management 495 -2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17894 Anthem Vision 518800 Environmental Management 495 5.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17895 HSA Health Savings Acct 2 519725 Environmental Management 495 3.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17896 Payroll Social Security 516003 Environmental Management 495 342.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17897 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -26.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17898 Anthem CDHP1 518105 Environmental Management 495 10351.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17899 Payroll Social Security 516003 Environmental Management 495 -326.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17900 Payroll Anthem Dental Trad 518796 Environmental Management 495 -51.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17901 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17902 Health Insurance 518161 Environmental Management 495 -867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17903 HSA Health Savings Acct 2 519725 Environmental Management 495 3.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17904 Anthem Vision 518800 Environmental Management 495 7.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17905 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1622.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17906 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17907 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17908 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 3189.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17909 Health Savings Account 519722 Environmental Management 495 -3428.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17910 Payroll Anthem Dental Trad 518796 Environmental Management 495 15.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17911 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17912 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17913 Payroll Def Comp - StateMatch 519503 Environmental Management 495 88.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17914 Health Savings Account 519722 Environmental Management 495 -1734.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17915 Payroll Employee Assistance 518901 Environmental Management 495 -6.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17916 Payroll Salaries & Wages 510101 Environmental Management 495 -820.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17917 Payroll Anthem Dental Trad 518796 Environmental Management 495 -30.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17918 Payroll Employee Assistance 518901 Environmental Management 495 0.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17919 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17920 Anthem CDHP 2 518107 Environmental Management 495 1147.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17921 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 545.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17922 Payroll Salaries & Wages 510101 Environmental Management 495 4132.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17923 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1025.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17924 Anthem CDHP 2 518107 Environmental Management 495 5642.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17925 Anthem Vision 518800 Environmental Management 495 -1.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17926 Anthem CDHP 2 518107 Environmental Management 495 114.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17927 Payroll PERF State Share 517005 Environmental Management 495 385.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17928 Payroll Anthem Dental Trad 518796 Environmental Management 495 4.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17929 Payroll Social Security 516003 Environmental Management 495 298.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17930 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17931 Health Insurance 518161 Environmental Management 495 -17015.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17932 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 717.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17933 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17934 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17935 Payroll Life Insurance 518606 Environmental Management 495 -2.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17936 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 455.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17937 Payroll Social Security 516003 Environmental Management 495 -78.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17938 Payroll PERF State Share 517005 Environmental Management 495 -257.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17939 Health Insurance 518161 Environmental Management 495 -7390.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17940 Payroll Life Insurance 518606 Environmental Management 495 4.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17941 Payroll Anthem Dental Trad 518796 Environmental Management 495 41.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17942 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17943 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17944 Payroll Social Security 516003 Environmental Management 495 -950.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17945 Payroll PERF State Share 517005 Environmental Management 495 819.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17946 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 44.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17947 Payroll PERF State Share 517005 Environmental Management 495 390.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17948 Health Insurance 518161 Environmental Management 495 -91338.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17949 Payroll Salaries & Wages 510101 Environmental Management 495 -12679.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17950 Payroll Life Insurance 518606 Environmental Management 495 17.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17951 Anthem CDHP1 518105 Environmental Management 495 216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17952 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17953 Anthem CDHP1 518105 Environmental Management 495 826.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17954 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 142.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17955 Anthem CDHP 2 518107 Environmental Management 495 7220.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17956 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17957 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17958 Payroll Social Security 516003 Environmental Management 495 326.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17959 Payroll Life Insurance 518606 Environmental Management 495 -4.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17960 Payroll Anthem Dental Trad 518796 Environmental Management 495 60.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17961 Payroll Social Security 516003 Environmental Management 495 -234.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17962 Payroll Salaries & Wages 510101 Environmental Management 495 -1002.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17963 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -92.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17964 Payroll Anthem Dental Trad 518796 Environmental Management 495 60.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17965 Payroll Employee Assistance 518901 Environmental Management 495 2.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17966 Payroll Life Insurance 518606 Environmental Management 495 1.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17967 Payroll PERF State Share 517005 Environmental Management 495 530.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17968 Payroll Life Insurance 518606 Environmental Management 495 4.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17969 HSA Health Savings Acct 2 519725 Environmental Management 495 7.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17970 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17971 Payroll PERF State Share 517005 Environmental Management 495 1120.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17972 Anthem CDHP1 518105 Environmental Management 495 23428.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17973 Health Insurance 518161 Environmental Management 495 -677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17974 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17975 Payroll Life Insurance 518606 Environmental Management 495 5.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 17976 HSA Health Savings Acct 2 519725 Environmental Management 495 257.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17977 Payroll Life Insurance 518606 Environmental Management 495 5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17978 Anthem CDHP1 518105 Environmental Management 495 97572.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17979 Payroll Employee Assistance 518901 Environmental Management 495 -0.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17980 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17981 Payroll Employee Assistance 518901 Environmental Management 495 -0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17982 Health Savings Account 519722 Environmental Management 495 -1170.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17983 Payroll Salaries & Wages 510101 Environmental Management 495 3489.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17984 Payroll Social Security 516003 Environmental Management 495 104.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17985 Payroll PERF State Share 517005 Environmental Management 495 -521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17986 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17987 Health Insurance 518161 Environmental Management 495 -25902.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17988 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 300.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17989 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 6651.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17990 Anthem CDHP1 518105 Environmental Management 495 2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17991 Health Savings Account 519722 Environmental Management 495 -6028.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17992 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 358.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17993 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -210.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17994 Payroll Salaries & Wages 510101 Environmental Management 495 4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17995 Anthem Vision 518800 Environmental Management 495 -0.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17996 Health Savings Account 519722 Environmental Management 495 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17997 Anthem CDHP1 518105 Environmental Management 495 651.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17998 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17999 Payroll Def Comp - StateMatch 519503 Environmental Management 495 474.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18000 Payroll Employee Assistance 518901 Environmental Management 495 17 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18001 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18002 HSA Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18003 HSA Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18004 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -30.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 18005 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18006 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 104.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18007 Anthem CDHP1 518105 Environmental Management 495 6997.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18008 Health Insurance 518161 Environmental Management 495 -432.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 18009 Anthem CDHP1 518105 Environmental Management 495 1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18010 Payroll Def Comp - StateMatch 519503 Environmental Management 495 10.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 18011 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18012 Payroll Social Security 516003 Environmental Management 495 -21.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18013 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 18014 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 49.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18015 Health Insurance 518161 Environmental Management 495 -22653 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18016 Payroll Salaries & Wages 510101 Environmental Management 495 10154.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18017 Payroll Life Insurance 518606 Environmental Management 495 -5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18018 Payroll Anthem Dental Trad 518796 Environmental Management 495 -8.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 18019 Payroll Employee Assistance 518901 Environmental Management 495 -0.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 18020 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18021 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -380.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18022 Payroll Salaries & Wages 510101 Environmental Management 495 85505.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18023 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -10.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18024 Anthem CDHP 2 518107 Environmental Management 495 107.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18025 Health Insurance 518161 Environmental Management 495 -3687.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18026 Payroll Social Security 516003 Environmental Management 495 -2463.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18027 Anthem CDHP 2 518107 Environmental Management 495 137.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18028 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18029 Payroll Def Comp - StateMatch 519503 Environmental Management 495 29.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18030 Payroll Social Security 516003 Environmental Management 495 58.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 18031 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18032 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18033 Anthem CDHP1 518105 Environmental Management 495 294.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 18034 Payroll Employee Assistance 518901 Environmental Management 495 -0.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18035 Payroll Anthem Dental Trad 518796 Environmental Management 495 -254.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18036 Anthem Vision 518800 Environmental Management 495 4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18037 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 18038 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 123.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18039 Anthem CDHP 2 518107 Environmental Management 495 2351.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18040 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18041 Payroll Social Security 516003 Environmental Management 495 256.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18042 Payroll Salaries & Wages 510101 Environmental Management 495 -34179.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18043 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18044 Payroll Social Security 516003 Environmental Management 495 6256.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18045 Health Savings Account 519722 Environmental Management 495 -562.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18046 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 18047 Payroll Life Insurance 518606 Environmental Management 495 11.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18048 Anthem CDHP1 518105 Environmental Management 495 265.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 18049 Anthem CDHP1 518105 Environmental Management 495 14530.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18050 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18051 Payroll Employee Assistance 518901 Environmental Management 495 -3.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18052 Anthem Vision 518800 Environmental Management 495 -9.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18053 Payroll PERF State Share 517005 Environmental Management 495 9557.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18054 Anthem CDHP1 518105 Environmental Management 495 45632.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18055 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 18056 Anthem Vision 518800 Environmental Management 495 4.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 18057 HSA Health Savings Acct 2 519725 Environmental Management 495 106.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18058 Anthem Vision 518800 Environmental Management 495 1.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 18059 Payroll Employee Assistance 518901 Environmental Management 495 1.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18060 Payroll PERF State Share 517005 Environmental Management 495 164.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 18061 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 519.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18062 Anthem CDHP1 518105 Environmental Management 495 4353.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18063 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2565.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18064 Payroll Social Security 516003 Environmental Management 495 512.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18065 Health Insurance 518161 Environmental Management 495 -1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18066 Payroll Anthem Dental Trad 518796 Environmental Management 495 74.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18067 Anthem Vision 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18068 Payroll Employee Assistance 518901 Environmental Management 495 0.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 18069 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 19.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 18070 Payroll Employee Assistance 518901 Environmental Management 495 0.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18071 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 18072 Anthem Vision 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18073 Anthem CDHP 2 518107 Environmental Management 495 677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18074 Payroll Social Security 516003 Environmental Management 495 749.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18075 Payroll Salaries & Wages 510101 Environmental Management 495 -3082.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 18076 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18077 Health Insurance 518161 Environmental Management 495 -1952.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 18078 Health Insurance 518161 Environmental Management 495 -8244.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18079 Payroll Def Comp - StateMatch 519503 Environmental Management 495 8.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 18080 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18081 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 307.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18082 Payroll PERF State Share 517005 Environmental Management 495 -112.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 18083 Anthem Vision 518800 Environmental Management 495 62.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18084 Payroll Salaries & Wages 510101 Environmental Management 495 4734.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 18085 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 153.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 18086 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18087 Anthem CDHP1 518105 Environmental Management 495 16329.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18088 Health Insurance 518161 Environmental Management 495 -216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 18089 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18090 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 120.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18091 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18092 HSA Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18093 Payroll Salaries & Wages 510101 Environmental Management 495 5796.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18094 Payroll Life Insurance 518606 Environmental Management 495 6.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18095 Payroll Social Security 516003 Environmental Management 495 78.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 18096 Payroll Life Insurance 518606 Environmental Management 495 -41.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18097 Anthem CDHP 2 518107 Environmental Management 495 2437 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18098 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18099 Payroll PERF State Share 517005 Environmental Management 495 460.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18100 Health Savings Account 519722 Environmental Management 495 -237.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18101 Payroll Def Comp - StateMatch 519503 Environmental Management 495 11.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 18102 Anthem Vision 518800 Environmental Management 495 -0.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 18103 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1436.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18104 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18105 Anthem CDHP 2 518107 Environmental Management 495 1147.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18106 Payroll Def Comp - StateMatch 519503 Environmental Management 495 10.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 18107 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18108 Payroll PERF State Share 517005 Environmental Management 495 8116.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18109 Payroll Social Security 516003 Environmental Management 495 1089.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18110 Payroll PERF State Share 517005 Environmental Management 495 -521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18111 Payroll Def Comp - StateMatch 519503 Environmental Management 495 32.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18112 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -10.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18113 Anthem CDHP1 518105 Environmental Management 495 1995.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 18114 Health Insurance 518161 Environmental Management 495 -216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 18115 Payroll Salaries & Wages 510101 Environmental Management 495 -10059.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18116 Payroll Social Security 516003 Environmental Management 495 416.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18117 Health Insurance 518161 Environmental Management 495 -22653 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18118 HSA Health Savings Acct 2 519725 Environmental Management 495 272.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18119 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 18120 Health Savings Account 519722 Environmental Management 495 -1518.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18121 HSA Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18122 Health Insurance 518161 Environmental Management 495 -3471.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18123 Anthem CDHP1 518105 Environmental Management 495 15094.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18124 Payroll Employee Assistance 518901 Environmental Management 495 13.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18125 Anthem Vision 518800 Environmental Management 495 1.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 18126 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18127 Anthem Vision 518800 Environmental Management 495 -0.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18128 Anthem CDHP 2 518107 Environmental Management 495 855.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18129 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -938.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18130 Payroll Life Insurance 518606 Environmental Management 495 1.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 18131 Payroll Social Security 516003 Environmental Management 495 300.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18132 Payroll Life Insurance 518606 Environmental Management 495 5.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18133 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 519.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18134 Payroll Anthem Dental Trad 518796 Environmental Management 495 41.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18135 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 3502.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18136 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -28.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 18137 Payroll Social Security 516003 Environmental Management 495 -195.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 18138 Anthem CDHP1 518105 Environmental Management 495 840.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18139 Anthem Vision 518800 Environmental Management 495 3.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18140 Anthem Vision 518800 Environmental Management 495 -23.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18141 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18142 Anthem CDHP 2 518107 Environmental Management 495 120.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18143 HSA Health Savings Acct 2 519725 Environmental Management 495 2.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 18144 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18145 Health Savings Account 519722 Environmental Management 495 -1473.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18146 Health Insurance 518161 Environmental Management 495 -26146.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18147 Payroll Social Security 516003 Environmental Management 495 95.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 18148 Anthem CDHP1 518105 Environmental Management 495 1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18149 Payroll PERF State Share 517005 Environmental Management 495 -38.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18150 Payroll Social Security 516003 Environmental Management 495 5293.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18151 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -190.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18152 Health Insurance 518161 Environmental Management 495 -1952.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 18153 Anthem CDHP1 518105 Environmental Management 495 10093.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18154 HSA Health Savings Acct 2 519725 Environmental Management 495 112.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18155 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18156 Anthem CDHP 2 518107 Environmental Management 495 100.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18157 Health Insurance 518161 Environmental Management 495 -91336.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18158 Payroll Life Insurance 518606 Environmental Management 495 -2.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 18159 HSA Health Savings Acct 2 519725 Environmental Management 495 307.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18160 Payroll Employee Assistance 518901 Environmental Management 495 -0.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 18161 Payroll Life Insurance 518606 Environmental Management 495 6.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18162 Payroll Salaries & Wages 510101 Environmental Management 495 7648.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18163 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 519.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18164 Payroll PERF State Share 517005 Environmental Management 495 521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18165 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18166 Payroll Salaries & Wages 510101 Environmental Management 495 1355.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 18167 Payroll Life Insurance 518606 Environmental Management 495 5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18168 Payroll Anthem Dental Trad 518796 Environmental Management 495 67.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18169 Anthem CDHP1 518105 Environmental Management 495 46691.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18170 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 18171 Health Savings Account 519722 Environmental Management 495 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 18172 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 123.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18173 Health Insurance 518161 Environmental Management 495 -8028.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18174 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18175 Anthem Vision 518800 Environmental Management 495 7.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18176 Payroll Life Insurance 518606 Environmental Management 495 87.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18177 Anthem CDHP1 518105 Environmental Management 495 7193.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18178 Payroll Salaries & Wages 510101 Environmental Management 495 72472.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18179 Anthem Vision 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18180 Payroll Salaries & Wages 510101 Environmental Management 495 14871.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18181 Payroll PERF State Share 517005 Environmental Management 495 -288.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 18182 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -6.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18183 Payroll Anthem Dental Trad 518796 Environmental Management 495 -5.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 18184 Health Savings Account 519722 Environmental Management 495 -3746.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18185 Payroll Anthem Dental Trad 518796 Environmental Management 495 81.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18186 Payroll Employee Assistance 518901 Environmental Management 495 -6.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18187 Health Insurance 518161 Environmental Management 495 -432.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 18188 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18189 Payroll PERF State Share 517005 Environmental Management 495 -3326.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18190 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 18191 Payroll Life Insurance 518606 Environmental Management 495 -2.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18192 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -45 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18193 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 18194 Payroll PERF State Share 517005 Environmental Management 495 771.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18195 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18196 Payroll Def Comp - StateMatch 519503 Environmental Management 495 8.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 18197 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18198 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18199 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 32.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 18200 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18201 Payroll Salaries & Wages 510101 Environmental Management 495 1021.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 18202 Payroll Def Comp - StateMatch 519503 Environmental Management 495 19.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18203 Anthem CDHP1 518105 Environmental Management 495 15942.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18204 Payroll Salaries & Wages 510101 Environmental Management 495 -2571.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 18205 Health Insurance 518161 Environmental Management 495 -52149.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18206 Payroll Def Comp - StateMatch 519503 Environmental Management 495 70.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18207 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 127.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18208 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 166.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18209 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 171.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 18210 Payroll Anthem Dental Trad 518796 Environmental Management 495 489.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18211 Anthem Vision 518800 Environmental Management 495 -0.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 18212 Payroll Life Insurance 518606 Environmental Management 495 -11.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18213 Payroll Salaries & Wages 510101 Environmental Management 495 4108.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18214 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 7268.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18215 Anthem CDHP1 518105 Environmental Management 495 300.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 18216 Payroll Social Security 516003 Environmental Management 495 -2252.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18217 Payroll Employee Assistance 518901 Environmental Management 495 0.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18218 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 18219 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 237.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18220 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 229.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18221 Payroll Salaries & Wages 510101 Environmental Management 495 234.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18222 Payroll Def Comp - StateMatch 519503 Environmental Management 495 58.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18223 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 18224 Payroll Salaries & Wages 510101 Environmental Management 495 7929.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18225 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 18226 Payroll Employee Assistance 518901 Environmental Management 495 -2.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18227 Payroll PERF State Share 517005 Environmental Management 495 -105.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 18228 Anthem Vision 518800 Environmental Management 495 -6.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18229 Payroll PERF State Share 517005 Environmental Management 495 -1126.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18230 Health Insurance 518161 Environmental Management 495 -7390.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18231 Payroll Life Insurance 518606 Environmental Management 495 8.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18232 Anthem Vision 518800 Environmental Management 495 2.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18233 Payroll Life Insurance 518606 Environmental Management 495 -5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18234 Payroll Anthem Dental Trad 518796 Environmental Management 495 35.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18235 Payroll Employee Assistance 518901 Environmental Management 495 0.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 18236 Health Savings Account 519722 Environmental Management 495 -540.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18237 Anthem Vision 518800 Environmental Management 495 6 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18238 Payroll Salaries & Wages 510101 Environmental Management 495 5702.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 18239 Anthem CDHP 2 518107 Environmental Management 495 5601.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18240 Health Savings Account 519722 Environmental Management 495 -2621.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18241 Payroll Salaries & Wages 510101 Environmental Management 495 4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18242 Payroll PERF State Share 517005 Environmental Management 495 638.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 18243 Health Savings Account 519722 Environmental Management 495 -491.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18244 Anthem Vision 518800 Environmental Management 495 4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18245 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -22.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 18246 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 19.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 18247 Anthem CDHP1 518105 Environmental Management 495 4582.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18248 Payroll Employee Assistance 518901 Environmental Management 495 1.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 18249 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18250 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 40.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 18251 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18252 Payroll Salaries & Wages 510101 Environmental Management 495 -943.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 18253 Health Insurance 518161 Environmental Management 495 -677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18254 Anthem CDHP1 518105 Environmental Management 495 94412.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18255 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18256 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1946.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18257 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 18258 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 18259 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 148.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 18260 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2174.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18261 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18262 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 30.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 18263 Payroll Employee Assistance 518901 Environmental Management 495 -0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18264 Payroll Social Security 516003 Environmental Management 495 57.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18265 Payroll Social Security 516003 Environmental Management 495 326.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18266 Payroll PERF State Share 517005 Environmental Management 495 623.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18267 Payroll Social Security 516003 Environmental Management 495 -740.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18268 Payroll Life Insurance 518606 Environmental Management 495 6.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 18269 Anthem CDHP1 518105 Environmental Management 495 216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 18270 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18271 Anthem CDHP1 518105 Environmental Management 495 867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18272 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18273 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18274 Health Insurance 518161 Environmental Management 495 -17015.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18275 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -77.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 18276 Payroll Anthem Dental Trad 518796 Environmental Management 495 -22.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18277 Payroll Employee Assistance 518901 Environmental Management 495 -0.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18278 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -301.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18279 Payroll Anthem Dental Trad 518796 Environmental Management 495 102.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18280 Anthem CDHP1 518105 Environmental Management 495 23428.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18281 Health Savings Account 519722 Environmental Management 495 -5963.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18282 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18283 Health Insurance 518161 Environmental Management 495 -1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18284 Payroll PERF State Share 517005 Environmental Management 495 151.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 18285 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1050.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18286 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18287 Payroll PERF State Share 517005 Environmental Management 495 114.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 18288 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18289 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 18290 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 18291 Anthem CDHP 2 518107 Environmental Management 495 7175.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18292 HSA Health Savings Acct 2 519725 Environmental Management 495 6.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18293 Anthem CDHP 2 518107 Environmental Management 495 1365.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18294 Payroll Employee Assistance 518901 Environmental Management 495 2 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18295 Payroll Social Security 516003 Environmental Management 495 555.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18296 Health Insurance 518161 Environmental Management 495 -867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18297 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18298 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 105.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18299 Payroll Social Security 516003 Environmental Management 495 -326.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18300 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 467.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18301 Payroll Employee Assistance 518901 Environmental Management 495 0.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18302 Anthem Vision 518800 Environmental Management 495 12.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18303 Anthem CDHP1 518105 Environmental Management 495 1231.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 18304 Payroll Employee Assistance 518901 Environmental Management 495 2.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18305 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 18306 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 79.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 18307 HSA Health Savings Acct 2 519725 Environmental Management 495 1.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18308 HSA Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18309 Payroll Def Comp - StateMatch 519503 Environmental Management 495 102.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18310 Payroll Anthem Dental Trad 518796 Environmental Management 495 -58.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18311 Payroll PERF State Share 517005 Environmental Management 495 888.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18312 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 26.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18313 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18314 Payroll Social Security 516003 Environmental Management 495 561.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18315 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 446.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18316 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18317 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 699.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18318 Payroll Life Insurance 518606 Environmental Management 495 -1.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 18319 Payroll Anthem Dental Trad 518796 Environmental Management 495 56.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 18320 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 313.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18321 Payroll PERF State Share 517005 Environmental Management 495 1571.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18322 Payroll Anthem Dental Trad 518796 Environmental Management 495 -226.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18323 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18324 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 55.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18325 Payroll Def Comp - StateMatch 519503 Environmental Management 495 34.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 18326 HSA Health Savings Acct 2 519725 Environmental Management 495 7.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18327 Payroll Life Insurance 518606 Environmental Management 495 19.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18328 Payroll Anthem Dental Trad 518796 Environmental Management 495 14.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 18329 Anthem CDHP 2 518107 Environmental Management 495 677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18330 Payroll Employee Assistance 518901 Environmental Management 495 -0.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 18331 Anthem CDHP1 518105 Environmental Management 495 326.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 18332 Payroll Employee Assistance 518901 Environmental Management 495 1.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18333 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18334 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18335 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 18336 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18337 Anthem CDHP1 518105 Environmental Management 495 2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18338 Payroll Salaries & Wages 510101 Environmental Management 495 -4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18339 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18340 Payroll Social Security 516003 Environmental Management 495 404.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 18341 Payroll Def Comp - StateMatch 519503 Environmental Management 495 368.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18342 Anthem CDHP 2 518107 Environmental Management 495 39.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 18343 Anthem Vision 518800 Environmental Management 495 47.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18344 Payroll Salaries & Wages 510101 Environmental Management 495 -31290.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18345 Payroll Social Security 516003 Environmental Management 495 -71.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 18346 Health Insurance 518161 Environmental Management 495 -2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18347 Anthem Vision 518800 Environmental Management 495 5.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 18348 Mot Veh Ex - Gasoline 541002 Reception Diagnostic Ctr 695 123.080 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-23T00:00:00 6333647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18349 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 4899.590 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-03T00:00:00 6322671 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18350 OutoSt Travel - Per Diem&Meal 595520 Reception Diagnostic Ctr 695 -193 Administrative and Operating Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-03T00:00:00 6322668 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18351 OutoSt Travel - Parking&Toll 595570 Reception Diagnostic Ctr 695 -24.600 Administrative and Operating Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-03T00:00:00 6322668 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18352 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 289.610 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-07T00:00:00 6208027 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18353 Centralized accounting service 659208 Comm for Higher Education 719 1024 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-07T00:00:00 6324388 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18354 Payroll Social Security 516003 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-04T00:00:00 6323641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18355 AdmOp-Legal Ads 599030 Dept of Administration 61 -58.290 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-10T00:00:00 6208868 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18356 Payroll Salaries & Wages 510101 Professional Licensing 250 150 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-04T00:00:00 6323641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18357 Main -Cleaning Serv 532022 Dept of Administration 61 -22090.010 Contractual Services 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-10T00:00:00 6208852 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18358 AdmOp-Legal Ads 599030 Dept of Administration 61 -65.440 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-15T00:00:00 6313107 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18359 AdmOp-Legal Ads 599030 Dept of Administration 61 -61.870 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-15T00:00:00 6313116 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18360 Prof Serv - MGMNT CONSULTANT 531010 Dept of Administration 61 -20355.540 Contractual Services 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-15T00:00:00 6313109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18361 AdmOp-Legal Ads 599030 Dept of Administration 61 -69.350 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-15T00:00:00 6313134 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18362 HR Service Fees 659900 Professional Licensing 250 -448.740 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-17T00:00:00 6314635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18363 Outside product charges 654330 Professional Licensing 250 42.330 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-21T00:00:00 6316011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18364 AdmOp-Legal Ads 599030 Dept of Administration 61 -63.500 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-07T00:00:00 6208062 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18365 AdmOp-Legal Ads 599030 Dept of Administration 61 -64.950 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-21T00:00:00 6214920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18366 AdmOp-Special Group Meals 599016 Dept of Administration 61 -125 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-21T00:00:00 6214826 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18367 Mot Veh Ex - Gasoline 541002 Parole Division 621 47.780 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-27T00:00:00 6299564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18368 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 520.900 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-12T00:00:00 6210074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18369 SpOp-Uniforms&Related 547022 Parole Division 621 5535.570 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-14T00:00:00 6328304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18370 SpOp-Food-DrinkingWater 547113 Dept of Administration 61 -288 Supplies, Parts and Materials 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-21T00:00:00 6214826 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18371 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 445.790 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-10T00:00:00 6208833 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18372 AdmOp-Legal Ads 599030 Dept of Administration 61 -66.610 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-07T00:00:00 6208046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18373 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 65.420 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-12T00:00:00 6210096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18374 Payroll Salaries & Wages 510101 Public Defender Council 610 -2164.650 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-13T00:00:00 6211210 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18375 Anthem Vision 518800 Public Defender Council 610 -2.220 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18376 Payroll PERF State Share 517005 Public Defender Council 610 -366.150 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18377 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18378 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 10.140 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-04T00:00:00 6308047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18379 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18380 Payroll Salaries & Wages 510101 Public Defender Council 610 -1259.090 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316664 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18381 AdmOp-PostageMeter/Postage 599036 Parole Division 621 7.370 Administrative and Operating Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-07T00:00:00 6208016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18382 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18383 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18384 Health Insurance 518161 Public Defender Council 610 -706.840 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18385 ProgOp - HealthPreventionMgmt 539135 Public Defender Council 610 -26960.880 Contractual Services 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-21T00:00:00 6214868 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18386 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18387 Anthem Vision 518800 Public Defender Council 610 -2.220 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18388 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -106.060 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18389 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18390 Payroll Salaries & Wages 510101 Public Defender Council 610 -3269.230 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18391 Real Estate Rentals 590110 Public Defender Council 610 -2962.750 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-10T00:00:00 6208800 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18392 Payroll Social Security 516003 Public Defender Council 610 -259.340 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18393 Mot Veh Ex - Gasoline 541002 Parole Division 621 35.530 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-18T00:00:00 6212761 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18394 Payroll Salaries & Wages 510101 Public Defender Council 610 -716.850 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-25T00:00:00 6335289 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18395 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -98.080 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18396 Payroll PERF State Share 517005 Public Defender Council 610 -395.940 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18397 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 419.400 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-07T00:00:00 6208035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18398 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 351.110 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-11T00:00:00 6209478 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18399 Payroll Salaries & Wages 510101 Public Defender Council 610 -3535.190 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18400 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18401 Main - Motor Vehicles 533019 Parole Division 621 57.390 Contractual Services 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-04T00:00:00 6308047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18402 Payroll Life Insurance 518606 Public Defender Council 610 -4.360 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18403 Mot Veh Ex - Gasoline 541002 Parole Division 621 108.030 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-11T00:00:00 6209480 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18404 Payroll Social Security 516003 Public Defender Council 610 -238.980 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18405 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 257.670 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-10T00:00:00 6310816 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18406 Mot Veh Ex - Gasoline 541002 Parole Division 621 801.800 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-23T00:00:00 6317517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18407 Payroll Life Insurance 518606 Public Defender Council 610 -4.170 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18408 Health Insurance 518161 Public Defender Council 610 -690.180 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18409 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18410 Main - Motor Vehicles 533019 Parole Division 621 218.480 Contractual Services 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-10T00:00:00 6310816 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18411 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 123.280 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-03T00:00:00 6322677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18412 Mot Veh Ex - Gasoline 541002 Parole Division 621 160.300 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-23T00:00:00 6317519 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18413 Health Insurance 518161 Logansport State Hospital 435 22.500 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-04T00:00:00 6308020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18414 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -1279.910 Supplies, Parts and Materials 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-23T00:00:00 6317548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18415 Health Insurance 518161 Logansport State Hospital 435 20 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-04T00:00:00 6308086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18416 Telecom Management 652131 Public Defender Council 610 -3.880 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-24T00:00:00 6215691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18417 Cyber Security-Baseline 659304 Public Defender Council 610 -28.100 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18418 Seat Charge 652072 Public Defender Council 610 -85.950 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-24T00:00:00 6215691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18419 ProgOp - HealthPreventionMgmt 539135 Public Defender Council 610 -25013.500 Contractual Services 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-06T00:00:00 6207312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18420 Real Estate Rentals 590110 Public Defender Council 610 -3023.130 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332193 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18421 Real Estate Rentals 590110 Public Defender Council 610 -1150 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332198 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18422 Seat Charge 652072 Public Defender Council 610 -85.950 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18423 Acrobat Pro Subscription 652393 Public Defender Council 610 -6 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18424 Cyber Security-Baseline 659304 Public Defender Council 610 -28.100 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-24T00:00:00 6215689 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18425 Seat Charge 652072 Public Defender Council 610 -85.950 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-10T00:00:00 6310761 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18426 Payroll Life Insurance 518606 Logansport State Hospital 435 27.410 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-04T00:00:00 6308050 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18427 Seat Charge 652072 Public Defender Council 610 -85.950 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-10T00:00:00 6310765 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18428 Remote IP Phone 652134 Public Defender Council 610 -15.340 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-24T00:00:00 6215689 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18429 Remote IP Phone 652134 Public Defender Council 610 -15.340 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-10T00:00:00 6310765 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18430 Telecom Management 652131 Public Defender Council 610 -3.880 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18431 Cyber Security-Baseline 659304 Public Defender Council 610 -28.100 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-10T00:00:00 6310761 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18432 Remote IP Phone 652134 Public Defender Council 610 -15.340 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18433 Telecom Management 652131 Public Defender Council 610 -3.880 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18434 Remote IP Phone 652134 Public Defender Council 610 -15.340 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-24T00:00:00 6215691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18435 Remote IP Phone 652134 Public Defender Council 610 -15.340 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-10T00:00:00 6310761 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18436 Remote IP Phone 652134 Public Defender Council 610 -15.340 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18437 Cyber Security-Baseline 659304 Public Defender Council 610 -28.100 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-24T00:00:00 6215691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18438 Real Estate Rentals 590110 Public Defender Council 610 -1438 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18439 Health Insurance 518161 Logansport State Hospital 435 -22.500 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-10T00:00:00 6310740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18440 Seat Charge 652072 Public Defender Council 610 -85.950 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-24T00:00:00 6215689 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18441 Acrobat Pro Subscription 652393 Public Defender Council 610 -6 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-24T00:00:00 6215689 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18442 Seat Charge 652072 Public Defender Council 610 -85.950 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18443 Cyber Security-Baseline 659304 Public Defender Council 610 -28.100 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18444 Acrobat Pro Subscription 652393 Public Defender Council 610 -6 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-10T00:00:00 6310761 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18445 Telecom Management 652131 Public Defender Council 610 -3.880 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-10T00:00:00 6310761 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18446 Telecom Management 652131 Public Defender Council 610 -3.880 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-10T00:00:00 6310765 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18447 Cyber Security-Baseline 659304 Public Defender Council 610 -28.100 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-10T00:00:00 6310765 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18448 Telecom Management 652131 Public Defender Council 610 -3.880 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-24T00:00:00 6215689 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18449 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 25545.990 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-13T00:00:00 6211101 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18450 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 23733.760 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-14T00:00:00 6312256 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18451 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1128.490 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-06T00:00:00 6207132 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18452 Mot Veh Ex - Gen Fuel 541028 Heritage Trails Corr. Facility 623 321.240 Supplies, Parts and Materials 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-23T00:00:00 6333663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18453 Anthem CDHP1 518105 Heritage Trails Corr. Facility 623 -5061.720 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18454 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 9874.270 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-06T00:00:00 6207132 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18455 Energy - Electricity 520202 Logansport State Hospital 435 -7259.500 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-18T00:00:00 6212763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18456 Payroll Perf St Pd Em COntr 517003 Heritage Trails Corr. Facility 623 -521.440 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18457 Payroll Social Security 516003 Heritage Trails Corr. Facility 623 -1199.770 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18458 Mot Veh Ex - Gen Fuel 541028 Heritage Trails Corr. Facility 623 139.610 Supplies, Parts and Materials 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-10T00:00:00 6208816 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18459 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 21681.820 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-14T00:00:00 6328255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18460 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 3391.500 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-28T00:00:00 6335903 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18461 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 17209.440 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-06T00:00:00 6207132 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18462 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 18314.290 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-07T00:00:00 6324364 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18463 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -2002.150 Supplies, Parts and Materials 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-18T00:00:00 6212761 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18464 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 3465.480 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-03T00:00:00 6322669 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18465 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 10508.200 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-07T00:00:00 6324364 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18466 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 20718.960 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-18T00:00:00 6212679 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18467 Payroll PERF State Share 517005 Heritage Trails Corr. Facility 623 -1946.710 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18468 Payroll Employee Assistance 518901 Heritage Trails Corr. Facility 623 -7.200 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18469 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -3013.980 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-18T00:00:00 6212763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18470 Sp Op -Laundry 547018 Logansport State Hospital 435 -591.280 Supplies, Parts and Materials 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-07T00:00:00 6208102 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18471 Payroll Life Insurance 518606 Heritage Trails Corr. Facility 623 -24 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18472 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 -17417.100 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18473 Energy - Natural Gas 520204 Logansport State Hospital 435 -7071.050 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-18T00:00:00 6212763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18474 Anthem Vision 518800 Heritage Trails Corr. Facility 623 -20.280 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18475 Mot Veh Ex - Gen Fuel 541028 Heritage Trails Corr. Facility 623 58.780 Supplies, Parts and Materials 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-03T00:00:00 6322678 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18476 Payroll Delta Dental Trad 518798 Heritage Trails Corr. Facility 623 -205.320 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18477 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1200.930 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-07T00:00:00 6324364 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18478 Payroll HSA -HealthSavingsAcct 519721 Heritage Trails Corr. Facility 623 -346.080 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18479 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 22096.300 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-14T00:00:00 6328258 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18480 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 19283.590 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-14T00:00:00 6312259 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18481 Payroll Def Comp - StateMatch 519503 Heritage Trails Corr. Facility 623 -120 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18482 Energy - Electricity 520202 Madison State Hospital 430 -31385.040 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-15T00:00:00 6313069 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18483 Main -GarbageRemoval 532023 Madison State Hospital 430 2140.550 Contractual Services 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-15T00:00:00 6313163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18484 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-18T00:00:00 6212749 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18485 Energy - Natural Gas 520204 Madison State Hospital 430 -4727.400 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-17T00:00:00 6314649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18486 Water & Sewage - Sewer 520106 Madison State Hospital 430 -27372.580 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-23T00:00:00 6317549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18487 Payroll Salaries & Wages 510101 Public Defender Council 610 2164.650 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-13T00:00:00 6211210 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18488 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-15T00:00:00 6313158 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18489 Main -GarbageRemoval 532023 Madison State Hospital 430 2044.970 Contractual Services 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-15T00:00:00 6313160 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18490 Energy - Natural Gas 520204 Madison State Hospital 430 -22333.870 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-23T00:00:00 6317547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18491 Energy - Electricity 520202 Madison State Hospital 430 -739.700 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-15T00:00:00 6313084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18492 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 401.360 Supplies, Parts and Materials 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-23T00:00:00 6317495 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18493 Payroll Salaries & Wages 510101 Public Defender Council 610 1259.090 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316664 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18494 Health Insurance 518161 Public Defender Council 610 690.180 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18495 Remote IP Phone 652134 Public Defender Council 610 15.340 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-10T00:00:00 6310765 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18496 Telecom Management 652131 Public Defender Council 610 3.880 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18497 Payroll Salaries & Wages 510101 Public Defender Council 610 3535.190 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18498 Payroll Life Insurance 518606 Public Defender Council 610 4.360 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18499 Real Estate Rentals 590110 Public Defender Council 610 1150 Administrative and Operating Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332198 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18500 Telecom Management 652131 Public Defender Council 610 3.880 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-10T00:00:00 6310765 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18501 Payroll PERF State Share 517005 Public Defender Council 610 366.150 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18502 Cyber Security-Baseline 659304 Public Defender Council 610 28.100 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18503 Seat Charge 652072 Public Defender Council 610 85.950 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18504 Real Estate Rentals 590110 Public Defender Council 610 1438 Administrative and Operating Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18505 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18506 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18507 Anthem Vision 518800 Public Defender Council 610 2.220 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18508 Payroll Employee Assistance 518901 Public Defender Council 610 0.720 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18509 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18510 Health Insurance 518161 Public Defender Council 610 706.840 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18511 Payroll Social Security 516003 Public Defender Council 610 238.980 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18512 Seat Charge 652072 Public Defender Council 610 85.950 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-24T00:00:00 6215691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18513 Cyber Security-Baseline 659304 Public Defender Council 610 28.100 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-24T00:00:00 6215691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18514 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18515 Payroll Salaries & Wages 510101 Public Defender Council 610 3269.230 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18516 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18517 Payroll Salaries & Wages 510101 Public Defender Council 610 716.850 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-25T00:00:00 6335289 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18518 Telecom Management 652131 Public Defender Council 610 3.880 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-24T00:00:00 6215691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18519 Remote IP Phone 652134 Public Defender Council 610 15.340 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-24T00:00:00 6215691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18520 Cyber Security-Baseline 659304 Public Defender Council 610 28.100 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-10T00:00:00 6310765 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18521 Payroll PERF State Share 517005 Public Defender Council 610 395.940 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18522 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 106.060 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18523 Payroll Employee Assistance 518901 Public Defender Council 610 0.720 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18524 Payroll Social Security 516003 Public Defender Council 610 259.340 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18525 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18526 ProgOp - HealthPreventionMgmt 539135 Public Defender Council 610 30437.750 Contractual Services 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-06T00:00:00 6207312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18527 Remote IP Phone 652134 Public Defender Council 610 15.340 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18528 Anthem Vision 518800 Public Defender Council 610 2.220 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18529 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 98.080 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18530 Cyber Security-Baseline 659304 Public Defender Council 610 28.100 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18531 Payroll Life Insurance 518606 Public Defender Council 610 4.170 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18532 Seat Charge 652072 Public Defender Council 610 85.950 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-10T00:00:00 6310765 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18533 Seat Charge 652072 Public Defender Council 610 85.950 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18534 Telecom Management 652131 Public Defender Council 610 3.880 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18535 Remote IP Phone 652134 Public Defender Council 610 15.340 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18536 Acrobat Pro Subscription 652393 Public Defender Council 610 6 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18537 OutoSt Travel - Lodging 595530 Rockville Corr 685 289.750 Administrative and Operating Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-03T00:00:00 6322668 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18538 SpOp -Household 547016 Rockville Corr 685 -65.830 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-14T00:00:00 6328317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18539 Inmate wages 515002 Rockville Corr 685 -46692.600 Personal Services and Fringe Benefits 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-14T00:00:00 6328345 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18540 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-13T00:00:00 6211102 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18541 AdmOp-PostageMeter/Postage 599036 Rockville Corr 685 -18.500 Administrative and Operating Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-14T00:00:00 6328316 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18542 OutoSt Travel - Parking&Toll 595570 Rockville Corr 685 24.600 Administrative and Operating Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-03T00:00:00 6322668 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18543 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-14T00:00:00 6328277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18544 SpOpSp-Safety 547032 Rockville Corr 685 -11 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-14T00:00:00 6328317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18545 Energy - Electricity 520202 Rockville Corr 685 -1151.400 Utilities 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-14T00:00:00 6328321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18546 OutoSt Travel - Per Diem&Meal 595520 Rockville Corr 685 193 Administrative and Operating Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-03T00:00:00 6322668 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18547 Energy - Electricity 520202 Rockville Corr 685 -1513.540 Utilities 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-13T00:00:00 6211099 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18548 Health Insurance 518161 Correctional Industrial Fac 635 -7857.600 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-25T00:00:00 6335259 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18549 Mot Veh Ex - Gasoline 541002 Correctional Industrial Fac 635 54.770 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-23T00:00:00 6333658 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18550 Anthem Vision 518800 Correctional Industrial Fac 635 -49.920 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-25T00:00:00 6335259 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18551 Payroll Anthem Dental Trad 518796 Correctional Industrial Fac 635 -304.320 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-25T00:00:00 6335259 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18552 Toilet Paper 654782 Rockville Corr 685 -233.400 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-14T00:00:00 6328317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18553 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -127.720 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-14T00:00:00 6328317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18554 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -54.350 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-18T00:00:00 6315327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18555 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 122.160 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-07T00:00:00 6208026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18556 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -137.300 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-12T00:00:00 6210043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18557 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -108.030 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-11T00:00:00 6209480 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18558 Health Insurance 518161 Westville Corr 680 160.920 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-04T00:00:00 6308055 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18559 Payroll Life Insurance 518606 Westville Corr 680 4.500 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-04T00:00:00 6308050 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18560 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -234.570 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-12T00:00:00 6210044 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18561 Payroll Disability 519006 Westville Corr 680 2.930 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-04T00:00:00 6308050 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18562 Inmate wages 515002 Westville Corr 680 -36690.430 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-14T00:00:00 6312279 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18563 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-14T00:00:00 6328277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18564 Health Insurance 518161 Westville Corr 680 22.500 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-04T00:00:00 6308020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18565 Anthem Vision 518800 Westville Corr 680 1.390 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-04T00:00:00 6308055 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18566 Payroll Anthem Dental Trad 518796 Westville Corr 680 7.520 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-04T00:00:00 6308055 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18567 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-18T00:00:00 6315321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18568 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-18T00:00:00 6315321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18569 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -351.110 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-11T00:00:00 6209478 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18570 Inmate wages 515002 Rockville Corr 685 -6012.340 Personal Services and Fringe Benefits 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-18T00:00:00 6315323 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18571 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -78.080 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-18T00:00:00 6315324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18572 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 44.710 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-03T00:00:00 6322678 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18573 Mot Veh Ex - Gasoline 541002 Westville Corr 680 106.650 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-23T00:00:00 6333651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18574 Toilet Paper 654782 Rockville Corr 685 -155.600 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-18T00:00:00 6315324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18575 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-13T00:00:00 6211102 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18576 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-13T00:00:00 6211102 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18577 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-14T00:00:00 6328277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18578 SpOpSp-Safety 547032 Rockville Corr 685 -11 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-18T00:00:00 6315324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18579 AdmOp-Legal Ads 599030 Motor Vehicles 235 64.950 Administrative and Operating Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-21T00:00:00 6214920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 18580 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -106.650 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-23T00:00:00 6333651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18581 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -195.980 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-10T00:00:00 6208761 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18582 Inmate wages 515002 Wabash Valley Corr 665 -10893.980 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-10T00:00:00 6208753 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18583 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 56.150 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-03T00:00:00 6322678 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18584 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -54.770 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-23T00:00:00 6333658 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18585 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 72.640 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-07T00:00:00 6208025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18586 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -586.970 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-10T00:00:00 6208770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18587 Seat Charge 652072 Motor Vehicles 235 -25 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-13T00:00:00 6211145 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 18588 Vizio Subscriptions 652081 Motor Vehicles 235 -10.770 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-13T00:00:00 6211145 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 18589 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -137.320 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-23T00:00:00 6333656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18590 Payroll Disability 519006 Wabash Valley Corr 665 3.750 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-04T00:00:00 6308086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18591 Mot Veh Ex - Gasoline 541002 Motor Vehicles 235 -123.150 Supplies, Parts and Materials 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-23T00:00:00 6333671 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 18592 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -123.080 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-23T00:00:00 6333647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18593 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 106.260 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-10T00:00:00 6208818 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18594 Health Insurance 518161 Wabash Valley Corr 665 191.540 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-04T00:00:00 6308086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18595 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -137.870 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-10T00:00:00 6208764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18596 Off-Ink Catrdge & Toner 546020 Wabash Valley Corr 665 232.010 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-23T00:00:00 6333662 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18597 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -53.050 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-23T00:00:00 6333652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18598 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-18T00:00:00 6315321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18599 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 61.870 Administrative and Operating Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-15T00:00:00 6313116 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18600 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 255962 Contractual Services 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-23T00:00:00 6317525 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18601 Prof Serv - Mgmt Support 531030 FSSA Mental Health and Addiction 410 -22719.930 Contractual Services 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-04T00:00:00 6308042 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18602 AdmOp-Legal Ads 599030 Motor Vehicles 235 63.500 Administrative and Operating Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-07T00:00:00 6208062 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 18603 AdmOp-Linen & Laundry Service 599010 Logansport Juvenile Corr 616 591.280 Administrative and Operating Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-07T00:00:00 6208102 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18604 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 7071.050 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-18T00:00:00 6212763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18605 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 576.610 Supplies, Parts and Materials 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-18T00:00:00 6212761 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18606 Energy - Electricity 520202 Logansport Juvenile Corr 616 7259.500 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-18T00:00:00 6212763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18607 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 3013.980 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-18T00:00:00 6212763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18608 Health Insurance 518161 Logansport Juvenile Corr 616 22.500 Personal Services and Fringe Benefits 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-10T00:00:00 6310740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18609 Payroll Salaries & Wages 510101 Economic Development Corp 260 -1254.020 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-10T00:00:00 6208809 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18610 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 608.150 Supplies, Parts and Materials 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-23T00:00:00 6317548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18611 Health Insurance 518161 Agriculture 36 -1380.360 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18612 Payroll Perf St Pd Em COntr 517003 Agriculture 36 64.090 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18613 Lobbying Fees 531057 Agriculture 36 1183.300 Contractual Services 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-24T00:00:00 6215696 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18614 Payroll Employee Assistance 518901 Agriculture 36 -1.140 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18615 Payroll Employee Assistance 518901 Agriculture 36 -1.140 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18616 Payroll PERF State Share 517005 Agriculture 36 239.290 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18617 Payroll Life Insurance 518606 Agriculture 36 -4.020 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18618 Health Savings Account 519722 Agriculture 36 -1211.280 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18619 Payroll Salaries & Wages 510101 Agriculture 36 -3119.120 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18620 Payroll Anthem Dental Trad 518796 Agriculture 36 -20.760 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18621 Anthem Vision 518800 Agriculture 36 -3.480 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18622 Lobbying Fees 531057 Economic Development Corp 260 2366.600 Contractual Services 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-24T00:00:00 6215696 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18623 Anthem Vision 518800 Agriculture 36 1.740 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18624 Payroll Salaries & Wages 510101 Agriculture 36 -3322.390 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18625 Payroll Social Security 516003 Agriculture 36 161.820 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18626 Payroll Salaries & Wages 510101 Agriculture 36 2136.470 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18627 Health Savings Account 519722 Agriculture 36 -605.640 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18628 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -93.570 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18629 Payroll Def Comp - StateMatch 519503 Agriculture 36 -30 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18630 Payroll Def Comp - StateMatch 519503 Agriculture 36 -30 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18631 Health Insurance 518161 Agriculture 36 230.160 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18632 Health Insurance 518161 Agriculture 36 -460.320 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18633 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -99.670 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18634 Payroll Def Comp - StateMatch 519503 Agriculture 36 15 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18635 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -93.320 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-14T00:00:00 6211828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18636 Anthem Vision 518800 Agriculture 36 -4.440 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18637 Payroll Life Insurance 518606 Agriculture 36 -4.270 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18638 Payroll Life Insurance 518606 Agriculture 36 2.750 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18639 Payroll Social Security 516003 Agriculture 36 -228.350 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18640 Payroll PERF State Share 517005 Agriculture 36 -349.340 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18641 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-13T00:00:00 6211102 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18642 Payroll Anthem Dental Trad 518796 Agriculture 36 -54.600 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18643 Health Savings Account 519722 Agriculture 36 302.820 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18644 Payroll Anthem Dental Trad 518796 Agriculture 36 10.380 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18645 Payroll PERF State Share 517005 Agriculture 36 -372.110 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18646 Payroll Employee Assistance 518901 Agriculture 36 0.570 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18647 Payroll Social Security 516003 Agriculture 36 -243.370 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18648 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -179.270 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-12T00:00:00 6210397 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18649 Inmate wages 515002 State Prison 620 -12931.950 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-10T00:00:00 6208839 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18650 Inmate wages 515002 State Prison 620 -6516.780 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-10T00:00:00 6208847 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18651 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -149.640 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-12T00:00:00 6210394 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18652 Health Savings Account 519722 Board of Accounts 80 -6887 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18653 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -72.070 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-12T00:00:00 6210104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18654 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-18T00:00:00 6315321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18655 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -65.420 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-12T00:00:00 6210096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18656 Inmate wages 515002 State Prison 620 -5662.900 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-17T00:00:00 6314551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18657 Inmate wages 515002 State Prison 620 -1189.340 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-07T00:00:00 6208076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18658 Payroll Social Security 516003 Board of Accounts 80 -46020 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18659 Payroll PERF State Share 517005 Board of Accounts 80 -70399 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18660 Inmate wages 515002 State Prison 620 -9218.110 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-07T00:00:00 6208068 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18661 Anthem Vision 518800 Board of Accounts 80 -422 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18662 Mot Veh Ex - Gen Fuel 541028 State Prison 620 109.650 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-03T00:00:00 6322678 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18663 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -4661 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18664 Payroll Employee Assistance 518901 Board of Accounts 80 -96 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18665 Inmate wages 515002 State Prison 620 -4864.430 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-03T00:00:00 6322689 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18666 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -3145 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18667 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -136.500 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-12T00:00:00 6210054 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18668 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -18857 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18669 Inmate wages 515002 State Prison 620 -7853.680 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-07T00:00:00 6208071 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18670 Mot Veh Ex - Gen Fuel 541028 State Prison 620 50.520 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-10T00:00:00 6208819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18671 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-14T00:00:00 6328277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18672 Payroll Salaries & Wages 510101 Board of Accounts 80 -628566 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18673 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -520.900 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-12T00:00:00 6210074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18674 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -115.900 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-12T00:00:00 6210102 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18675 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -32.110 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-12T00:00:00 6210376 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18676 Inmate wages 515002 State Prison 620 -5027.770 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-24T00:00:00 6334504 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18677 Health Insurance 518161 Board of Accounts 80 -103462 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18678 Mot Veh Ex - Gasoline 541002 State Prison 620 53.050 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-23T00:00:00 6333652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18679 Payroll Life Insurance 518606 Board of Accounts 80 -605 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18680 Workers Comp Medical Claims 519230 Natural Resources 300 255.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-28T00:00:00 6300211 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18681 HR Service Fees 659900 Natural Resources 300 6369 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-21T00:00:00 6214839 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18682 HR Service Fees 659900 Natural Resources 300 6369 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-22T00:00:00 6316683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18683 AdmOp-Late Payment Interest 592022 Natural Resources 300 -2.290 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-25T00:00:00 6217724 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18684 Workers Comp Admin Fee 519240 Natural Resources 300 165 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-25T00:00:00 6319501 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18685 AdmOp-Late Payment Interest 592022 Natural Resources 300 -36.060 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-14T00:00:00 6211832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18686 AdmOp-Late Payment Interest 592022 Natural Resources 300 -52.770 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-17T00:00:00 6314570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18687 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.950 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-23T00:00:00 6317427 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18688 AdmOp-Late Payment Interest 592022 Natural Resources 300 -326.150 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-06T00:00:00 6207080 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18689 AdmOp-Late Payment Interest 592022 Natural Resources 300 -386.230 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-13T00:00:00 6211188 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18690 AdmOp-Late Payment Interest 592022 Natural Resources 300 -28.560 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-23T00:00:00 6317491 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18691 AdmOp-Late Payment Interest 592022 Natural Resources 300 -170.180 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-11T00:00:00 6209437 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18692 AdmOp-Late Payment Interest 592022 Natural Resources 300 -7.320 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-17T00:00:00 6314596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18693 Workers Comp Medical Claims 519230 Natural Resources 300 301.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-25T00:00:00 6319500 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18694 Workers Comp Medical Claims 519230 Natural Resources 300 295.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-15T00:00:00 6313038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18695 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 1584.810 Social Service Payments 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-10T00:00:00 6310776 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18696 Payroll Salaries & Wages 510101 State Police 100 -4538.300 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-01-14T00:00:00 6211906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18697 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 6.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-15T00:00:00 6313042 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18698 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 1627.760 Social Service Payments 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-14T00:00:00 6328342 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18699 Payroll Social Security 516003 State Police 100 -327.450 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-01-14T00:00:00 6211906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18700 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 2597.160 Social Service Payments 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-14T00:00:00 6211900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18701 Payroll Social Security 516003 State Police 100 -70.020 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-01-14T00:00:00 6211902 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18702 Payroll Salaries & Wages 510101 State Police 100 -963.960 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-01-14T00:00:00 6211902 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18703 Anthem Vision 518800 Pendleton Juvenile Corr 655 3.490 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-04T00:00:00 6308086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18704 Health Insurance 518161 Pendleton Juvenile Corr 655 494.480 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-04T00:00:00 6308086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18705 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 30.720 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-04T00:00:00 6308086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18706 Health Insurance 518161 Pendleton Juvenile Corr 655 138.800 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-04T00:00:00 6308020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18707 Health Insurance 518161 Pendleton Juvenile Corr 655 339.640 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-04T00:00:00 6308055 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18708 HR Service Fees 659900 Library 730 -665.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-11T00:00:00 6209446 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18709 AdmOp-Late Payment Interest 592022 Library 730 29.130 Administrative and Operating Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-25T00:00:00 6217221 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18710 NonRealEstRnt-OffEquipment 591010 Labor 225 -391.670 Administrative and Operating Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-21T00:00:00 6217628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 18711 Financial Application Services 659294 Labor 225 -1653.870 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-18T00:00:00 6217618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 18712 HR Application Services 659295 Labor 225 -1501.820 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-18T00:00:00 6217618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 18713 NonRealEstRnt-OffEquipment 591010 Labor 225 -558.670 Administrative and Operating Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-14T00:00:00 6316665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 18714 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3614.140 Administrative and Operating Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-13T00:00:00 6211147 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18715 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 472.010 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-14T00:00:00 6312221 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18716 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3614.140 Administrative and Operating Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-23T00:00:00 6317523 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18717 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1.910 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-10T00:00:00 6310819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18718 HR Service Fees 659900 Lieutenant Governor's Office 38 -897.450 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-21T00:00:00 6315971 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18719 HR Service Fees 659900 Lieutenant Governor's Office 38 -897.450 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-21T00:00:00 6214834 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18720 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 2000000 Transfers Out 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-12T00:00:00 6210396 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18721 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 539493.140 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-12T00:00:00 6210101 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18722 AATR - TR OUT 750006 FSSA Family Resources 500 500000 Transfers Out 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-12T00:00:00 6210396 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18723 AATR - TR OUT 750006 FSSA Family Resources 500 -500000 Transfers Out 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-21T00:00:00 6316652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18724 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -834388.520 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-13T00:00:00 6211192 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18725 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 80.530 Administrative and Operating Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-18T00:00:00 6212708 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18726 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 45.240 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-18T00:00:00 6212708 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18727 Off-Office Supplies 546002 FSSA Family Resources 500 -189.990 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-27T00:00:00 6285929 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18728 Water & Sewage - Sewer 520106 Women's Prison 640 84.910 Utilities 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-04T00:00:00 6323379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18729 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-14T00:00:00 6328277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18730 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 808.540 Administrative and Operating Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-03T00:00:00 6322667 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18731 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 -2000000 Transfers Out 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-21T00:00:00 6316652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18732 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-13T00:00:00 6211102 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18733 Water & Sewage - Water 520104 Women's Prison 640 61.490 Utilities 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-04T00:00:00 6323379 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18734 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-14T00:00:00 6328277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18735 Water & Sewage - Sewer 520106 Women's Prison 640 113.940 Utilities 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-06T00:00:00 6207128 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18736 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-13T00:00:00 6211102 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18737 Water & Sewage - Water 520104 Women's Prison 640 82.500 Utilities 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-06T00:00:00 6207128 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18738 Mot Veh Ex - Gen Fuel 541028 Women's Prison 640 22.010 Supplies, Parts and Materials 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-03T00:00:00 6322678 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18739 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-18T00:00:00 6315321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18740 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 1085423.410 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-23T00:00:00 6317480 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18741 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 902817.710 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-23T00:00:00 6333680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18742 Health Insurance 518161 Indiana Dept of Health 400 -1347.040 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18743 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-14T00:00:00 6211834 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18744 Payroll PERF State Share 517005 Indiana Dept of Health 400 249.810 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-14T00:00:00 6211834 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18745 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -54.600 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18746 Payroll Life Insurance 518606 Indiana Dept of Health 400 -1.820 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18747 Payroll Social Security 516003 Indiana Dept of Health 400 47.620 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18748 Payroll Social Security 516003 Indiana Dept of Health 400 75.420 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18749 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 10.900 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18750 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2230.470 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-14T00:00:00 6211834 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400